| Executed | 03.08.2016 |
|---|---|
| Registered | 03.08.2016 |
| Invoice | 5021360052016 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Pogradec |
| Category | Paga me kontrate per kohe te kufizuar 469,752 |
| Amount | 469,752 lekë |
| Invoice description | NDERMARJA E INFRASTRUKTURES LIK PAGA korrik 2016 |