| Executed | 16.01.2018 |
|---|---|
| Registered | 15.01.2018 |
| Invoice | 1521110012018 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 143,650 |
| Amount | 143,650 lekë |
| Invoice description | Bashkia Fier 2111001 pagesa qeramarje Nevila Çala |