| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 4810102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 9,160 |
| Amount | 9,160 lekë |
| Invoice description | DIETA MAJ 2021 DREJT RAJONALE E FORMIMIT PROFESIONAL FIER |