| Executed | 25.06.2020 |
|---|---|
| Registered | 23.06.2020 |
| Invoice | 9321350022020 |
| Institution | Nd-ja Pastrim Gjelbrimit (1128) 2135002 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Permet |
| Category | Shpenz. per rritjen e AQT - varrezat 300,875 |
| Amount | 300,875 lekë |
| Invoice description | PASTRIM GJELBERIMI PAGESE PER SHPRONESIM VARREZASH URDHER NR 245 DT 22.06.2020 |