| Executed | 02.09.2020 |
|---|---|
| Registered | 01.09.2020 |
| Invoice | 6510102242020 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 599,702 |
| Amount | 599,702 lekë |
| Invoice description | DRFPP Fier 1010224,honorare Gusht 20,listprezencat, listpagesat Gusht 20 |