| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 1421030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 1,880,420 |
| Amount | 1,880,420 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim paga Shkurt 2018. |