| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 13221100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 25,000 |
| Amount | 25,000 Albanian lekë |
| Invoice description | shpenzime per ushqime e honorare Bashkia Cerrik |