| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 12610120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te pastrimit dhe gjelberimit 12,750 |
| Amount | 12,750 lekë |
| Invoice description | Parku Apollon 1012064 pagesa sherbime Nentor 2019 VKM.16 dt.16.1.2019 listepagesa |