| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3621020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 768,191 lekë |
| Invoice description | pagese per pagat e punonjesve muaj Mars nga Ndermarrja Rruge Trotuare 2102004 |