| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 10321020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 894,535 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 pagat Nentor 2013 |