| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 83210201012012 |
| Institution | Bashkia Berat (0202) 2102001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 351,900 lekë |
| Invoice description | pagesa e keshilltareve muaji shkurt sipas liste pageses, Bashkia Berat 2102001 |