| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 4310102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 45,660 |
| Amount | 45,660 lekë |
| Invoice description | DRFPP Fier 1010224 pagesa dieta Athina Çera |