| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 1010120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 21,293 |
| Amount | 21,293 lekë |
| Invoice description | Parku Bylys Fier 1012065 pagesa per sherbime Mars 2019 VKM.16 dt.16.01.2019 listepagesa |