| Executed | 05.12.2019 |
|---|---|
| Registered | 04.12.2019 |
| Invoice | 640120652019 |
| Institution | Parqet Kombetare Bylis (0909) 1012065 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 161,256 |
| Amount | 161,256 lekë |
| Invoice description | Parku Bylys Fier 1012065 paga Nentor 2019 listepagesa |