| Executed | 08.01.2018 |
|---|---|
| Registered | 05.01.2018 |
| Invoice | 210102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 94,281 |
| Amount | 94,281 lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare 1-31 Dhjetor Athina Çera |