| Executed | 06.02.2014 |
|---|---|
| Registered | 05.02.2014 |
| Invoice | 4121100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Unspecified 505,812 |
| Amount | 505,812 lekë |
| Invoice description | paga Suzana Lleshi BJ5500143 Bashkia Cerrik |