| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 42121110012025 |
| 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 MAJ 2025 BASHKIA FIER FAT 285 DT 30/05/2025 |