| Executed | 04.06.2018 |
|---|---|
| Registered | 01.06.2018 |
| Invoice | 5410102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 778,919 |
| Amount | 778,919 Albanian lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare 1-31 Maj Athina Çera |