| Executed | 18.03.2019 |
|---|---|
| Registered | 15.03.2019 |
| Invoice | 3621030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Udhetim i brendshem 77,000 |
| Amount | 77,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim dieta Janar-Shkurt 2019. |