| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 36921100012014 |
| 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 | djeta per sportin Bashkia Cerrik |