| Executed | 06.08.2019 |
|---|---|
| Registered | 05.08.2019 |
| Invoice | 2710120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 21,293 |
| Amount | 21,293 lekë |
| Invoice description | Parku Bylys Fier 1012065 pagesa per sherbime Korrik 2019 listepagesa |