| Executed | 03.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 91/10120642012 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 231,126 Albanian lekë |
| Invoice description | PAGA PRILL 2012 PARKU APOLLONI |