| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 3410102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per veshtiresi dhe rreziqe 2,570,546 |
| Amount | 2,570,546 lekë |
| Invoice description | SHMP Petro Sota Fier 1010249 paga Prill 2020 listepagesa |