| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 7510102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 8,140 |
| Amount | 8,140 lekë |
| Invoice description | 1010224 Drejtoria Rajonale e F.P.P.Fier Udhetim i brendshem gusht/2023 |