| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 3521110082019 |
| Institution | Nd-ja Pastrim Gjelbrimit (0909) 2111008 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Pagesa per sherbime mjeksore dhe dentare 42,500 |
| Amount | 42,500 lekë |
| Invoice description | Nd Pastrimit Fier 2111008 pagesa,shperblim per semundje,Eranda Driza |