| Executed | 25.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 26321100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | qera Dervish Culi Bashkia Cerrik |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.09.2013 | Bashkia Cerrik (0808) | ERGI | 3,370,131 |