| Executed | 04.07.2018 |
|---|---|
| Registered | 03.07.2018 |
| Invoice | 2310120652018 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 12,750 |
| Amount | 12,750 lekë |
| Invoice description | Parqet Kombetare Bylys 1012065 pagesa per sherbime Qershor 2018 VKM.60 dt.31.1.2018 listepagesa |