| Executed | 02.11.2018 |
|---|---|
| Registered | 01.11.2018 |
| Invoice | 8610120642018 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 51,000 |
| Amount | 51,000 Albanian lekë |
| Invoice description | Parqet Kombetare Apolloni 1012064 pagesa per sherbime Tetor 2018 VKM.60dt.31.1.2018 listepagesa |