| Executed | 27.05.2022 |
|---|---|
| Registered | 26.05.2022 |
| Invoice | 35421110012022 |
| 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 | MARS 2022 BASHKIA FIER URDH TIT 237 DT 16/03/2022 |