| Executed | 17.12.2012 |
|---|---|
| Registered | 14.12.2012 |
| Invoice | 16321020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 290,250 lekë |
| Invoice description | pagese per shperblimin e fundvitit nga Ndermarrja Rruge Trotuare 2102004 |