| Executed | 05.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 2110120652016 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 20,187 |
| Amount | 20,187 lekë |
| Invoice description | Parku Bylys 1012065 pagesa per sherbime Korrik 2016 |