| Executed | 06.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 2810120642012 |
| Institution | Parqet Kombetare Apolloni (0909) 1012064 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | — |
| Amount | 231,126 Albanian lekë |
| Invoice description | PAGA GUSHT 2012 PARKU APOLLON FIER 1012064 |