| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 23621110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | A G A -1 |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 56,333 |
| Amount | 56,333 lekë |
| Invoice description | QERA OBJEKTI BASHKIA FIER FAT 170 DT 01/04/2025 |