| Executed | 04.10.2021 |
|---|---|
| Registered | 01.10.2021 |
| Invoice | 8010102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 566,488 |
| Amount | 566,488 lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare Shtator Athina Çera |