| Executed | 08.01.2019 |
|---|---|
| Registered | 07.01.2019 |
| Invoice | 110120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga e grupit 183,360 |
| Amount | 183,360 lekë |
| Invoice description | Parku Bylys Fier 1012065 paga Dhjetor 2018 listepagesa |