| Executed | 03.06.2021 |
|---|---|
| Registered | 02.06.2021 |
| Invoice | 5021120072021 |
| Institution | Ndermarrja Pastrimit Patos (0909) 2112007 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 2,122,622 |
| Amount | 2,122,622 lekë |
| Invoice description | Nd.Pastrim-Gjelberimit Patos 2112007 paga Maj 2021 listepagesa |