| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 6910102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 804,648 |
| Amount | 804,648 Albanian lekë |
| Invoice description | DROFPP Fier 1010224 paga honorare Korrik Athina Çera |