| Executed | 06.01.2021 |
|---|---|
| Registered | 05.01.2021 |
| Invoice | 110102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 329,878 |
| Amount | 329,878 lekë |
| Invoice description | DRFPP Fier 1010224 paga Dhjetor Ahina Çera |