| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 74521100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | Ujesjelles Kanalizime Belsh |
| Branch | Elbasan |
| Category | Uje 134,568 |
| Amount | 134,568 lekë |
| Invoice description | Bashkia Cerrik uje urdher nr 175 kontrate 13132 18218 |