| Executed | 18.10.2021 |
|---|---|
| Registered | 15.10.2021 |
| Invoice | 8510102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 20,440 |
| Amount | 20,440 lekë |
| Invoice description | DRFPP Fier 1010224 pagesa dieta Ahtina Çera |