| Executed | 28.02.2017 |
|---|---|
| Registered | 27.02.2017 |
| Invoice | 8821100012017 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per kuota qe rrjedhin nga detyrimet 394,630 |
| Amount | 394,630 lekë |
| Invoice description | Bashkia Cerrik kuote financiare urdh bren nr 50 dt 27.02.2017 vkm nr 911 dt 11.11.2015 |