| Executed | 02.04.2013 |
|---|---|
| Registered | 01.04.2013 |
| Invoice | 2221020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 825,957 lekë |
| Invoice description | pagese per pagat e punonjesve MArs 2013 nga Ndermarrja Rruge Trotuare 2102004 |