| Executed | 04.10.2019 |
|---|---|
| Registered | 03.10.2019 |
| Invoice | 13521350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shpenzime te tjera personeli 10,045 |
| Amount | 10,045 lekë |
| Invoice description | PASTRIM GJELBERIMI SHPERBLIM PUNONJESI NJOFTIM NR 2298 PROT DT 06.09.2019 |