| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 9621100012014 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Te tjera transferta tek individet 223,423 |
| Amount | 223,423 lekë |
| Invoice description | shperblime Luljeta Mataj G061220027 Bashkia Cerrik |