| Executed | 19.04.2023 |
|---|---|
| Registered | 18.04.2023 |
| Invoice | 25521110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 191,675 |
| Amount | 191,675 lekë |
| Invoice description | QERA OBJEKTI JANAR- MARS 2023 BASHKIA FIER |