| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 8710102242022 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 692,518 |
| Amount | 692,518 lekë |
| Invoice description | D.R.F.P Fier 1010224 Pagat Shtator 2022 |