| Executed | 07.09.2018 |
|---|---|
| Registered | 06.09.2018 |
| Invoice | 11321350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shtese page per funksionin 17,439 |
| Amount | 17,439 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA GUSHT 2018 |