| Executed | 01.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 6721020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 773,982 lekë |
| Invoice description | pagese per pagat e punonjesve muaj MAj nga Ndermarrja rruge Trotuare Berat 2102004 |