| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 9610102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 795,303 |
| Amount | 795,303 Albanian lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare Tetor Athina Çera |