| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 19021100012012 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 42,055 Albanian lekë |
| Invoice description | sig.shend K52905208J3H501C Bashkia Cerrik |