| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 841010224 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Udhetim i brendshem 10,620 |
| Amount | 10,620 Albanian lekë |
| Invoice description | DRFPP Fier 1010224 pages djeta Gusht 2022 |