| Executed | 02.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 8523100012012 |
| Institution | Komuna Roshnik (0202) 2310001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | — |
| Amount | 748,099 lekë |
| Invoice description | paga korrik 2012 djeta dhe keshilltarenga komuna roshnik berat 2310001 |