| Executed | 21.04.2022 |
|---|---|
| Registered | 20.04.2022 |
| Invoice | 6121350022022 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Udhetim i brendshem 19,220 |
| Amount | 19,220 lekë |
| Invoice description | PASTRIM GJELBERIMI PERMET DIETA MARS -PRILL 2022 URDHER NR 111 DT 13.04.2022 |