| Executed | 02.02.2022 |
|---|---|
| Registered | 01.02.2022 |
| Invoice | 710102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 318,717 |
| Amount | 318,717 lekë |
| Invoice description | DROFPP Fier 1010224 paga Janar Athina Çera |