| Executed | 03.03.2017 |
|---|---|
| Registered | 02.03.2017 |
| Invoice | 1221030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 1,709,173 |
| Amount | 1,709,173 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim paga Shkurt 2017. |