| Executed | 02.06.2015 |
|---|---|
| Registered | 02.06.2015 |
| Invoice | 6521020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 900,197 |
| Amount | 900,197 lekë |
| Invoice description | ndermarrja rruge trotuare berat pagat maj 2015 |