| Executed | 14.07.2026 |
|---|---|
| Registered | 13.07.2026 |
| Invoice | 35121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 14,450 |
| Amount | 14,450 lekë |
| Invoice description | 2026Bashkia Cerrik 2110001, Honorare, Vendim nr.110 dt 20.06.2016, Konfirmim pref nr.1186/1 dt 30.06.2016, urdher nr.116 dt 08.07.2026, listepagese banke |