| Executed | 25.06.2026 |
|---|---|
| Registered | 24.06.2026 |
| Invoice | 30221100012026 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | Shpenzime per honorare 85,000 |
| Amount | 85,000 Albanian lekë |
| Invoice description | 2026Bashkia Cerrik 2110001 shpenzime honerare urdher i brenshem nr108 dt16.06.2026 vendim nr39 dt26.05.2026konfirmim nr.624/1 dt11.06.2026 permbledhse |