| Executed | 03.12.2020 |
|---|---|
| Registered | 02.12.2020 |
| Invoice | 18521350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 397,758 |
| Amount | 397,758 Albanian lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET PAGA NENTOR 2020 |