| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 8321030032014 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Paga neto per punonjesit e miratuar ne organike 1,270,381 |
| Amount | 1,270,381 lekë |
| Invoice description | ND. PASTRIM-GJELBRIMIT(2103003) likujdim paga punonjesish Nentor 2014. |