| Executed | 06.05.2021 |
|---|---|
| Registered | 04.05.2021 |
| Invoice | 3310102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 670,855 |
| Amount | 670,855 lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare Prill Athina Çera |