| Executed | 08.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 16921100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 1,689,982 lekë |
| Invoice description | paga Bashkia Cerrik Suzana Lleshi BJ5500143 |