| Executed | 02.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 1323100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 748,395 lekë |
| Invoice description | paga shkurt 2012 nga komuna roshnik berat 2310001 |