| Executed | 05.09.2012 |
|---|---|
| Registered | 04.09.2012 |
| Invoice | 10223100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 748,099 lekë |
| Invoice description | paga gusht 2012 nga komuna roshnik berat 2310001 |