| Executed | 10.05.2017 |
|---|---|
| Registered | 09.05.2017 |
| Invoice | 31721110012017 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 574,600 |
| Amount | 574,600 lekë |
| Invoice description | Bashkia Fier 2111001 pagesa qera Prill Enkelejda Peshkepia |