| Executed | 21.01.2021 |
|---|---|
| Registered | 18.01.2021 |
| Invoice | 310102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 7,120 |
| Amount | 7,120 lekë |
| Invoice description | DRFPP Fier 1010224, listpagesat per dietat Dhjetor 20 |