| Executed | 21.12.2020 |
|---|---|
| Registered | 18.12.2020 |
| Invoice | 80021020012020 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 2,330,263 |
| Amount | 2,330,263 Albanian lekë |
| Invoice description | 2102001 Bashkia Berat pagese shlyerje e kestit te kredise per kredite e financuara nga CEB projekti nderimi i banesave me qellim social shkresa MF nr 16852 dt 05.12.2014 |