| Executed | 02.08.2018 |
|---|---|
| Registered | 01.08.2018 |
| Invoice | 7310102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 716,338 |
| Amount | 716,338 Albanian lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare 1-31 Korrik Athina Çerra |