| Executed | 29.08.2018 |
|---|---|
| Registered | 28.08.2018 |
| Invoice | 6510120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim jashte shtetit 32,252 |
| Amount | 32,252 lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 dieta Korrik 2018 Mirat.MK.3215/1 prot. dt.05.06.2018 listepagesa |