| Executed | 03.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 7921020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 887,397 lekë |
| Invoice description | Ndermarrja rruge Trotuare 2102004.pagat Shtator 2013 |