| Executed | 10.02.2015 |
|---|---|
| Registered | 10.02.2015 |
| Invoice | 0521030032015 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 1,091,706 |
| Amount | 1,091,706 lekë |
| Invoice description | Ndermarrja Pastrim Gjelbrimit (2103003) likujdim paga Janar 2015. |