| Executed | 21.03.2018 |
|---|---|
| Registered | 20.03.2018 |
| Invoice | 15721100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | UJORI |
| Branch | Elbasan |
| Category | Sherbime te tjera 21,000 |
| Amount | 21,000 lekë |
| Invoice description | Bashkia Cerrik 2110001 zhdoganim urdher i brendshem nr 93 dt 19.03.2018 fat nr 6 dt 20.01.2018 seri 58279556 |