| Executed | 06.05.2022 |
|---|---|
| Registered | 05.05.2022 |
| Invoice | 3810102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 580,903 |
| Amount | 580,903 lekë |
| Invoice description | DROFPP Fier 1010224 paga honorare Prill Athina Çera |