| Executed | 03.02.2021 |
|---|---|
| Registered | 02.02.2021 |
| Invoice | 1721350022021 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shtese page per vjetersi ne pune 1,650,525 |
| Amount | 1,650,525 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA JANAR 2021 |