| Executed | 26.04.2023 |
|---|---|
| Registered | 25.04.2023 |
| Invoice | 27321110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 30,083 |
| Amount | 30,083 lekë |
| Invoice description | Bashkia Fier 2111001 Shpronsime 19.04.2023 |