| Executed | 21.05.2026 |
|---|---|
| Registered | 20.05.2026 |
| Invoice | 23121100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 22,950 |
| Amount | 22,950 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzim ekipi i peshngritjes urdher nr.75 dt12.05.2026 vendim nr.110 dt20.06.2016 konfirmim nr1186/1 dt30.06.2016 permbledhse |