| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 7721100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 49,000 |
| Amount | 49,000 lekë |
| Invoice description | ushqime honorare Bashkia Cerrik |