| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 22421100012018 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | VELLEZERIT SHERIFI |
| Branch | Elbasan |
| Category | Sherbime te tjera 119,520 |
| Amount | 119,520 lekë |
| Invoice description | Bashkia Cerrik 2110001 sherbime te tjera urdher i brendshem nr142dt. 20.04.2018 fature nr, 478 dt. 09.03.2018 seri 56730478 situacion |