| Executed | 03.02.2017 |
|---|---|
| Registered | 02.02.2017 |
| Invoice | 1521020042017 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 778,207 |
| Amount | 778,207 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,pagat Janar 2017 |