| Executed | 26.10.2016 |
|---|---|
| Registered | 25.10.2016 |
| Invoice | 56621100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 257,796 |
| Amount | 257,796 lekë |
| Invoice description | Bashkia Cerrik kuote financiare |