| Executed | 06.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 3521030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 826,506 lekë |
| Invoice description | Ndermarrja e Pastrim Gjelbrimit (2103003) likujdim paga punonjesish per muajin Maj 2012. |