| Executed | 05.08.2019 |
|---|---|
| Registered | 02.08.2019 |
| Invoice | 7110120642019 |
| 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 | Parku Apollon 1012064 pagesa sherbime Korrik Elona Buzi |