| Executed | 26.10.2018 |
|---|---|
| Registered | 25.10.2018 |
| Invoice | 4010120652018 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 14,937 |
| Amount | 14,937 lekë |
| Invoice description | Parqet Kombetare Bylys 1012065 pagese per leje vjetore Urdh.7 dt.15.10.2018 listepagesa |