| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 30821100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shtese page per funksionin 727,986 Te tjera paga me kontrate This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 727,986 Albanian lekë |
| Invoice description | paga Suzana Lleshi BJ5500143 Bashkia Cerrik |