| Executed | 24.08.2018 |
|---|---|
| Registered | 23.08.2018 |
| Invoice | 6121030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,000 |
| Amount | 25,000 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim paga Korrik 2018. sipas kontrates 01.06.2018 |