| Executed | 02.11.2021 |
|---|---|
| Registered | 01.11.2021 |
| Invoice | 8910102242021 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 572,154 |
| Amount | 572,154 lekë |
| Invoice description | DRFPP Fier 1010224 paga me kontrate Tetor Athina Çera |