| Executed | 04.05.2016 |
|---|---|
| Registered | 04.05.2016 |
| Invoice | 6621020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 815,451 |
| Amount | 815,451 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,pagat prill 2016 |