| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 6221030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 1,970,729 |
| Amount | 1,970,729 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim paga Gusht 2018. |