| Executed | 11.09.2025 |
|---|---|
| Registered | 10.09.2025 |
| Invoice | 70821110012025 |
| 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 GUSHT 2025 BASHKIA FIER TANE LAVER GISHTI |