| Executed | 17.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 421100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Unspecified 49,109 |
| Amount | 49,109 lekë |
| Invoice description | paga Bashkia Cerrik Suzana Lleshi BJ5500143 |