| Executed | 02.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 16921020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,038,284 |
| Amount | 1,038,284 lekë |
| Invoice description | rruge trotuare berat pagat nentor 2015 |