| Executed | 04.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 8521020042012 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 806,862 lekë |
| Invoice description | pagese per pagat e punonjesve Qershor 2012 nga Ndermarrja Rruge Trotuare 2102004 |