| Executed | 07.03.2019 |
|---|---|
| Registered | 06.03.2019 |
| Invoice | 510120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 210,802 |
| Amount | 210,802 lekë |
| Invoice description | Parku Bylys Fier 1012065 paga Shkurt 2019 listepagesa |