| Executed | 03.09.2019 |
|---|---|
| Registered | 02.09.2019 |
| Invoice | 7510102242019 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 630,496 |
| Amount | 630,496 Albanian lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare Gusht Athina Çera |