| Executed | 04.08.2017 |
|---|---|
| Registered | 03.08.2017 |
| Invoice | 3810120642017 |
| 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 | Parku Apollon Fier 1012064 sherbime me kontrate korrik 2017 VKM 4dt.11.1.2017, listepagese |