| Executed | 19.04.2024 |
|---|---|
| Registered | 18.04.2024 |
| Invoice | 22021110012024 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 171,275 |
| Amount | 171,275 lekë |
| Invoice description | QERA OBJEKTI MARS 2024 SH.HAJRULLAHU,,BARDHYL FEJZAJ BASHKIA FIER |