| Executed | 03.06.2016 |
|---|---|
| Registered | 03.06.2016 |
| Invoice | 8821020042016 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 953,248 |
| Amount | 953,248 lekë |
| Invoice description | Nd.Rruge Trotuare 2102004,pagat maj 2016 |