| Executed | 05.06.2019 |
|---|---|
| Registered | 03.06.2019 |
| Invoice | 4710120642019 |
| 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 | Parqet Kombetare Apolloni 1012064 pagesa per sherbime Maj 2019 VKM.16 dt.16.01.2019 listepagesa |