| Executed | 22.06.2022 |
|---|---|
| Registered | 21.06.2022 |
| Invoice | 5710102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 15,640 |
| Amount | 15,640 lekë |
| Invoice description | DROFPP Fier 1010224 pagesa dieta Athina Çera |