| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 5521020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 884,458 lekë |
| Invoice description | pagese per pagat e puninjesve ,Qershor 2013 Ndermarrja Rruge Trotuare 2102004 |