| Executed | 08.11.2012 |
|---|---|
| Registered | 06.11.2012 |
| Invoice | 7421030032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | — |
| Amount | 842,453 lekë |
| Invoice description | Ndermarrja e Pastrim-Gjelbrimit,(2103003),likujdim paga punonjesish Tetor 2012. |