| Executed | 07.05.2018 |
|---|---|
| Registered | 04.05.2018 |
| Invoice | 2210120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 51,000 |
| Amount | 51,000 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 pagesa per sherbime Prill 2018 VKM.60dt.31.1.2018 listepagesa |