| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 223100012013 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 30,042 lekë |
| Invoice description | paga dhejtor 2012 nga komuna roshnik berat 2310001 |