| Executed | 05.11.2019 |
|---|---|
| Registered | 04.11.2019 |
| Invoice | 11510120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 55,335 |
| Amount | 55,335 lekë |
| Invoice description | Parku Apollon 1012064 pagesa sherbime Tetor 2019 VKM.16 dt.16.1.2019 listepagesa |