| Executed | 25.06.2019 |
|---|---|
| Registered | 24.06.2019 |
| Invoice | 5710120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim jashte shtetit 14,840 |
| Amount | 14,840 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 dieta shk.2726 dt.23.4.2019 urdh.27 listepagesa |