| Executed | 18.12.2012 |
|---|---|
| Registered | 18.12.2012 |
| Invoice | 43321100012012/1 |
| Institution | Bashkia Cerrik (0808) 2110001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Elbasan |
| Category | — |
| Amount | 369,149 lekë |
| Invoice description | paga Bashkia Cerrik Suzana Lleshi Bj 5500143 |