| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 21421110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 14,212 |
| Amount | 14,212 lekë |
| Invoice description | QERA OBJEKTI TANE LAVER GISHTI MARS 2024 BASHKIA FIER |