| Executed | 19.08.2019 |
|---|---|
| Registered | 16.08.2019 |
| Invoice | 12921030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Udhetim i brendshem 67,500 |
| Amount | 67,500 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim dieta Maj,Qershor 2019.Pl. vendor, Mb.mjed, MUZ,, Nd. mjedisor,M. mbetjeve dhe Ndr. rrugor. |