| Executed | 04.12.2018 |
|---|---|
| Registered | 03.12.2018 |
| Invoice | 9810120642018 |
| 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 | Parqet Kombetare Apolloni 1012064 pagesa per sherbime Nentor 2018 VKM.60dt.31.1.2018 listepagesa |