| Executed | 29.08.2013 |
|---|---|
| Registered | 28.08.2013 |
| Invoice | 28721100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 1,633,403 lekë |
| Invoice description | ndihme Bashkia Cerrik |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.10.2013 | Bashkia Cerrik (0808) | EAGLE MOBILE | 53,100 |