| Executed | 08.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 14610110082013 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | MEHMET CERRAGA |
| Branch | Elbasan |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | DEBITOR KREDIE CELIGE ENVER ZHIGA DREJT. ARSIMORE RAJONALE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.04.2013 | Drejtoria Arsimore Elbasan (0808) | MEHMET CERRAGA | 10,000 |