| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 14621350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shtese page per vjetersi ne pune 1,498,882 |
| Amount | 1,498,882 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA TETOR 2019 |