| Executed | 06.07.2012 |
|---|---|
| Registered | 05.07.2012 |
| Invoice | 412103003 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 841,083 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish qershor 2012 |