| Executed | 11.01.2018 |
|---|---|
| Registered | 09.01.2018 |
| Invoice | 310120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 12,750 |
| Amount | 12,750 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 pagesa per sherbime VKM.7 dt.11.1.2017 dhjetor 2017 listepagesa |