| Executed | 18.12.2024 |
|---|---|
| Registered | 17.12.2024 |
| Invoice | 8522111001202 |
| 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 NENTOR 2024 BASHKIA FIER FAT 670 DT 02/12/2024 |