| Executed | 21.08.2023 |
|---|---|
| Registered | 18.08.2023 |
| Invoice | 60221110012023 |
| 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 KORRIK 2023 BASHKIA FIER FAT 406/2023 DT 30/06/2023 |