| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 5621100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Unspecified 9,000 |
| Amount | 9,000 lekë |
| Invoice description | qera Dervish Culi Bashkia Cerrik |