| Executed | 02.07.2013 |
|---|---|
| Registered | 01.07.2013 |
| Invoice | 5221280022013 |
| Institution | Nd-ja Komunale Banesa (0821) 2128002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Librazhd |
| Category | — |
| Amount | 57,276 lekë |
| Invoice description | PAGA E MUAJIT MAJ 2013,ND.PASTRIM GJELBERIMIT |