| Executed | 06.02.2018 |
|---|---|
| Registered | 05.02.2018 |
| Invoice | 1621350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 233,822 |
| Amount | 233,822 Albanian lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA JANAR 2018 |