| Executed | 21.05.2024 |
|---|---|
| Registered | 20.05.2024 |
| Invoice | 29821110012024 |
| 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 | 2111001 Bashkia Fier Pages per qeramarje prill/2024 sipas listepageses |