| Executed | 04.09.2018 |
|---|---|
| Registered | 03.09.2018 |
| Invoice | 8110102242018 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 594,717 |
| Amount | 594,717 Albanian lekë |
| Invoice description | DRFPP Fier 1010224 paga honorare Gusht Athina Çera |