| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 17021350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Udhetim i brendshem 10,720 |
| Amount | 10,720 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET DIETA TETOR 2021 URDHER NR 333 DT 11.10.2021 |