| Executed | 07.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 1110120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga e grupit 225,115 |
| Amount | 225,115 lekë |
| Invoice description | Parku Bylys Fier 1012065 paga Prill 2019 listepagesa |