| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 4421030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 1,970,119 |
| Amount | 1,970,119 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim paga Qershor 2018. |