| Executed | 05.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 21121100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 1,665,446 lekë |
| Invoice description | paga Bashkia Cerrik Suzana Lleshi BJ5500143 |