| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 4121350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Raporte mjeksore te paguara nga punedhenesi 1,485,106 |
| Amount | 1,485,106 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA MARS 2019 |