| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 110102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 291,444 |
| Amount | 291,444 lekë |
| Invoice description | DROFPP Fier 1010224 paga Dhjetor Athina Çera |