| Executed | 13.05.2019 |
|---|---|
| Registered | 10.05.2019 |
| Invoice | 28921110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 212,500 |
| Amount | 212,500 lekë |
| Invoice description | Bashkia Fier 2111001 pagese per qiramarrje Maj 2019 Urdh..Oferte 04.01.2018 kontr.50/1dt.27.2.2018PV.28.3.20418 sipas listëpagesës Nevila Çala |