| Executed | 16.08.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 269/121100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 1,178,801 lekë |
| Invoice description | Bashkia Cerrik paga Suzana Lleshi BJ5500143 |