| Executed | 11.01.2019 |
|---|---|
| Registered | 10.01.2019 |
| Invoice | 0621030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 64,877 |
| Amount | 64,877 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim paga Dhjetor 2018 Ndric. Rrugeve. |