| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 6421100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Elbasan |
| Category | Unspecified 197,628 |
| Amount | 197,628 lekë |
| Invoice description | uje likujdim fatura prill maj 2013 Bashkia Cerrik |