| Executed | 04.04.2022 |
|---|---|
| Registered | 01.04.2022 |
| Invoice | 2610102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 577,490 |
| Amount | 577,490 Albanian lekë |
| Invoice description | DROFPP Fier 1010224 paga honorare Mars Athina Çera |