| Executed | 30.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 26321100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | ERGI |
| Branch | Elbasan |
| Category | — |
| Amount | 3,370,131 lekë |
| Invoice description | garanci Bashkia Cerrik |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 25.09.2013 | Bashkia Cerrik (0808) | RAIFFEISEN BANK SH.A | 9,000 |