| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 2921030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 1,696,877 |
| Amount | 1,696,877 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim paga Prill 2017. |