| Executed | 08.01.2015 |
|---|---|
| Registered | 07.01.2015 |
| Invoice | 121020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 896,336 |
| Amount | 896,336 lekë |
| Invoice description | nd.rruge trotuare berat 2102004 pagat dhjetor 2014 |