| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 3510102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 647,518 |
| Amount | 647,518 lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare Prill,Athina Çera |