| Executed | 04.03.2020 |
|---|---|
| Registered | 03.03.2020 |
| Invoice | 161010249 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per veshtiresi dhe rreziqe 2,626,649 |
| Amount | 2,626,649 lekë |
| Invoice description | SHMP Petro Sota Fier 1010249 pagat Shkurt Rovena Petani |