| Executed | 27.05.2024 |
|---|---|
| Registered | 24.05.2024 |
| Invoice | 31721110012024 |
| 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 | 2111001 Bashkia Fier, Pages Qera objekti Pril/2024, fat.nr225/2024 dt.30.04.2024 |