| Executed | 03.07.2012 |
|---|---|
| Registered | 03.07.2012 |
| Invoice | 7123100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 724,383 lekë |
| Invoice description | paga qershor 2012 nga kouna roshnik berat 2310001 |