| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 68221100012015 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 77,000 |
| Amount | 77,000 lekë |
| Invoice description | shpenzime per sportin Bashkia Cerrik |