| Executed | 06.06.2014 |
|---|---|
| Registered | 06.06.2014 |
| Invoice | 20721100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin 51,351 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 51,351 lekë |
| Invoice description | paga Suzana Lleshi BJ5500143 Bashkia Cerrik |