| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 5221030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Udhetim i brendshem 47,500 |
| Amount | 47,500 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim dieta Qershor, Korrik 2018. |