| Executed | 04.10.2016 |
|---|---|
| Registered | 04.10.2016 |
| Invoice | 15821020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 830,183 |
| Amount | 830,183 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,pagat Shtator 2016 |