| Executed | 27.12.2016 |
|---|---|
| Registered | 23.12.2016 |
| Invoice | 72621100012016 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 381,900 |
| Amount | 381,900 lekë |
| Invoice description | 2110001 Bashkia Cerrik kuote financiare per nxenesit e shkolles buqesore Urdher nr 169 dt 16.12.2016 |