| Executed | 05.03.2014 |
|---|---|
| Registered | 04.03.2014 |
| Invoice | 0921030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Unspecified 1,239,961 |
| Amount | 1,239,961 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Shkurt 2014 |