| Executed | 20.04.2021 |
|---|---|
| Registered | 19.04.2021 |
| Invoice | 2810102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 3,220 |
| Amount | 3,220 lekë |
| Invoice description | DRFPP Fier 1010224, udhetim i brendshem Mars 21 |