| Executed | 21.03.2019 |
|---|---|
| Registered | 19.03.2019 |
| Invoice | 3521350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - varrezat 100,000 |
| Amount | 100,000 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGESE PER SHPRONESIM TOKE PER VARREZE PUBLIKE URDHER NR 69 DT 18.03.2019,VKM NR 641 DT 28.07.2010 |