| Executed | 20.04.2023 |
|---|---|
| Registered | 19.04.2023 |
| Invoice | 26321110012023 |
| 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 FIERFAT 127/2023 DT 28/02/2023 |