| Executed | 14.06.2017 |
|---|---|
| Registered | 13.06.2017 |
| Invoice | 4421030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Udhetim i brendshem 35,000 |
| Amount | 35,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim dieta Maj Qershor 2017. |