| Executed | 03.08.2017 |
|---|---|
| Registered | 02.08.2017 |
| Invoice | 2110120652017 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 14,195 |
| Amount | 14,195 lekë |
| Invoice description | Parku Bylys Fier 1012065 sherbime me kontrate korrik 2017 ,listepagese |