| Executed | 03.07.2019 |
|---|---|
| Registered | 02.07.2019 |
| Invoice | 5810120642019 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga e grupit 468,729 |
| Amount | 468,729 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 paga Qershor 2019 listepagesa |