| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 17521030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Udhetim i brendshem 98,000 |
| Amount | 98,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim dieta Shtator,Tetor, Nentor, Dhjetor 2019.nrd. 27132. |