| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 10121350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 420,476 |
| Amount | 420,476 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA QERSHOR 2020 |