| Executed | 23.05.2019 |
|---|---|
| Registered | 22.05.2019 |
| Invoice | 8621030032019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Bulqize |
| Category | Udhetim i brendshem 71,000 |
| Amount | 71,000 lekë |
| Invoice description | Nd. Sherbimeve Publike (2103003) likujdim Dieta Prill- Maj 2019. |