| Executed | 06.01.2022 |
|---|---|
| Registered | 05.01.2022 |
| Invoice | 210102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 662,286 |
| Amount | 662,286 lekë |
| Invoice description | DROFPP Fier 1010224 paga honorare Dhjetor Athina Çera |