| Executed | 25.03.2019 |
|---|---|
| Registered | 21.03.2019 |
| Invoice | 2210102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 29,860 |
| Amount | 29,860 lekë |
| Invoice description | DRFPP Fier 1010224 pagesa dieta Athina Çera |