| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 42521100012013 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 91,650 lekë |
| Invoice description | kompensime Suzana Lleshi BJ5500143 Bashkia Cerrik |