| Executed | 03.11.2015 |
|---|---|
| Registered | 02.11.2015 |
| Invoice | 5710120652015 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Sherbime te tjera 20,188 |
| Amount | 20,188 lekë |
| Invoice description | Parku Bylys 1012065 sherbime Tetor 2015 |