| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 6521030032017 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 2,368,901 |
| Amount | 2,368,901 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim paga Korrik 2017. |