| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 23527060012014 |
| Institution | Komuna Cerrave (1529) 2706001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 22,500 |
| Amount | 22,500 lekë |
| Invoice description | LIK REPERTITORI K. ÇERAVE POGRADEC QERSHOR-TETOR 2014 |