| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 7921350022018 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 372,321 |
| Amount | 372,321 Albanian lekë |
| Invoice description | PASTRIM GJELBERIMI PAGA QERSHOR 2018 |