| Executed | 03.04.2019 |
|---|---|
| Registered | 02.04.2019 |
| Invoice | 2510102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 319,759 |
| Amount | 319,759 lekë |
| Invoice description | DRFPP Fier 1010224 paga Mars,Athina Çera |