| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 6310120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 8,600 |
| Amount | 8,600 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 dieta Korrik 2018 Mirat.MK.4754/1 prot. dt.14.5.2018 listepagesa |