| Executed | 03.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 32021100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 1,105,729 lekë |
| Invoice description | paga Suzana Lleshi Bj5500143 Bashkia Cerrik |