| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 18921020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,200 |
| Amount | 1,200 Albanian lekë |
| Invoice description | rruge trotuare berat likujdim pagese vule |