| Executed | 25.05.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 26921020012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 3,499,907 lekë |
| Invoice description | pagese per ndihma ekonomike muaj prill nga Bashkia berat 2102001 |