| Executed | 25.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 171012201652017 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 56,780 |
| Amount | 56,780 lekë |
| Invoice description | Parku Bylys Fier 1012065 sherbime me kontrate mars -qershor 2017 ,listepagese |