| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 22321100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT SHERIFI |
| Branch | Elbasan |
| Category | Sherbime te tjera 118,560 |
| Amount | 118,560 lekë |
| Invoice description | Bashkia Cerrik 2110001 sherbime te tjera urdher i brendshem nr143 dt. 20.04.2018 fature nr, 477 dt. 08.03.2018 seri 56730477 situacion |