| Executed | 21.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 7121350022019 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shpenzime te tjera personeli 28,000 |
| Amount | 28,000 lekë |
| Invoice description | PASTRIM GJELBERIMI SHPERBLIM PUNONJESI URDEHR NR 135 DT 20.05.2019 |