| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 1321030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 60,102 |
| Amount | 60,102 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim paga Janar 2019.Nd. Mjedisor. |