| Executed | 13.09.2019 |
|---|---|
| Registered | 12.09.2019 |
| Invoice | 11921350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Te tjera shperblime per personelin 11,050 |
| Amount | 11,050 lekë |
| Invoice description | PASTRIM GJELBERIMI SHPERBLIM PUNONJESI URDHER NR 270 DT 03.09.2019 |