| Executed | 12.07.2016 |
|---|---|
| Registered | 12.07.2016 |
| Invoice | 46/1201360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga me kontrate per kohe te kufizuar 432,618 |
| Amount | 432,618 lekë |
| Invoice description | NDERMARJA E INFRASTRUKTURES LIK PAGAqershor2016 |