| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 5121030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 302,714 |
| Amount | 302,714 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim paga Mars 2019 M.Mbetjeve. |