| Executed | 04.06.2013 |
|---|---|
| Registered | 03.06.2013 |
| Invoice | 3921020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 828,254 lekë |
| Invoice description | pagat maj 2013 nga rruge trotuare berat 2102004 |