| Executed | 01.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 9121020042013 |
| Institution | Nd-ja Komunale Banesa (0202) 2102004 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 891,098 lekë |
| Invoice description | Ndermarrja Rruge Trotuare 2102004,pagat Tetor 2013 |