| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 146/1/21020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 3,295,050 lekë |
| Invoice description | pagese per pagat e personelit muaj Mars nga Bashkia Berat 2102001 |