| Executed | 03.03.2020 |
|---|---|
| Registered | 02.03.2020 |
| Invoice | 1610102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 626,632 |
| Amount | 626,632 lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare Shkurt Athina Çera |