| Executed | 07.02.2020 |
|---|---|
| Registered | 06.02.2020 |
| Invoice | 1521350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 1,491,527 |
| Amount | 1,491,527 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA JANAR 2020 |