| Executed | 06.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3210102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 335,458 |
| Amount | 335,458 lekë |
| Invoice description | DRFPP Fier 1010224 paga Prill Athina Çera |