| Executed | 05.08.2015 |
|---|---|
| Registered | 04.08.2015 |
| Invoice | 9021020042015 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 872,134 |
| Amount | 872,134 lekë |
| Invoice description | ndermarrja e rruge trotuare berat pagat korrik 2015 |