| Executed | 11.01.2019 |
|---|---|
| Registered | 10.01.2019 |
| Invoice | 0221030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 996,720 |
| Amount | 996,720 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2018.Mbr. Mjed. |