| Executed | 10.01.2023 |
|---|---|
| Registered | 09.01.2023 |
| Invoice | 0210102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 788,119 |
| Amount | 788,119 lekë |
| Invoice description | Drejtoria Rajonale e Ofrimit Formimit Profesional Publik Fier 1010224, Pagat dhjetor 2022 |