| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 4210102492020 |
| Institution | Shk.Prof. "Petro Sota" Fier (0909) 1010249 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shtese page per vjetersi ne pune 2,593,164 |
| Amount | 2,593,164 lekë |
| Invoice description | SHMP Petro Sota Fier 1010249 paga Maj 2020 listepagesa |