| Executed | 29.05.2019 |
|---|---|
| Registered | 28.05.2019 |
| Invoice | 4610102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 30,340 |
| Amount | 30,340 lekë |
| Invoice description | DRFPP Fier 1010224 pagesa dieta Athina Çera |