| Executed | 02.03.2012 |
|---|---|
| Registered | 01.03.2012 |
| Invoice | 3021020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 745,724 lekë |
| Invoice description | pagese per pagat e punonjesve muaj shkurt nga Ndermarrja Rruge Trotuare 2102004 |