| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 34221110012023 |
| 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 278/2023 DT 29/04/2023 |