| Executed | 05.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 5921020032021 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Berat |
| Category | Shtese page per funksionin 396,255 |
| Amount | 396,255 lekë |
| Invoice description | 2102003 Gjelberimi Berat, pagese pagat prill 2021 listepagesa |