| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 11310120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga e grupit 465,376 |
| Amount | 465,376 lekë |
| Invoice description | Parku Apollon 1012064 paga Tetor 2019 listepagesa |