| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 10721100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Uje 196,620 |
| Amount | 196,620 lekë |
| Invoice description | uje detyrime te prapambetura sipas listes Bashkia Cerrik |