| Executed | 10.07.2023 |
|---|---|
| Registered | 07.07.2023 |
| Invoice | 46521110012023 |
| 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 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023 |