| Executed | 02.07.2019 |
|---|---|
| Registered | 01.07.2019 |
| Invoice | 5610102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga e grupit 321,033 |
| Amount | 321,033 lekë |
| Invoice description | DRFPP Fier 1010224 paga Qershor Athina Çera |