| Executed | 04.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 7210120642017 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 12,750 |
| Amount | 12,750 lekë |
| Invoice description | Parku Apollon Fier 1012064 sherbime me kontrate nentor 2017 VKM 4dt.11.1.2017, listepagese |