| Executed | 06.08.2012 |
|---|---|
| Registered | 02.08.2012 |
| Invoice | 4821030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 852,960 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish Korrik 2012. |