| Executed | 21.02.2022 |
|---|---|
| Registered | 18.02.2022 |
| Invoice | 12721110012022 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - varrezat 74,868 |
| Amount | 74,868 lekë |
| Invoice description | BASHKIA FIER URDH TIT 12004/1 DT 31/01/2022 |