| Executed | 07.05.2025 |
|---|---|
| Registered | 06.05.2025 |
| Invoice | 33521110012025 |
| 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 PRILL 2025 BASHKIA FIER FAT 229 DT 02/05/2025 |