| Executed | 02.06.2021 |
|---|---|
| Registered | 01.06.2021 |
| Invoice | 4010102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga e grupit 335,670 |
| Amount | 335,670 lekë |
| Invoice description | DRFPP Fier 1010224 paga Maj Athina Çera |