| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 8121020042014 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 873,644 |
| Amount | 873,644 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004 pagat Korrik 2014 |