| Executed | 05.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 1521020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 866,788 lekë |
| Invoice description | pagese per pagat e punonjesve Shkurt 2013 Ndermarrja Rruge Trotuare 2102004 |