| Executed | 02.02.2021 |
|---|---|
| Registered | 01.02.2021 |
| Invoice | 710102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 642,326 |
| Amount | 642,326 lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare Janar ,Athina Çera |