| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 0621030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 814,893 lekë |
| Invoice description | Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Janar 2012. |