| Executed | 11.12.2017 |
|---|---|
| Registered | 07.12.2017 |
| Invoice | 10021030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Udhetim i brendshem 82,500 |
| Amount | 82,500 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim dieta per periudhen Nentor ,Dhjetor 2017 |