| Executed | 03.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 5810102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 582,558 |
| Amount | 582,558 lekë |
| Invoice description | DRFPP 1010224, honorare Korrik 21, listpagesat, prezencat Korrik 21, urdher sherbimet |