| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 7410102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga e grupit 321,292 |
| Amount | 321,292 lekë |
| Invoice description | DRFPP Fier 1010224 paga Gusht Athina Çera |