| Executed | 04.09.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 7021020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 914,716 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,pagat Gusht 2013 |