| Executed | 09.06.2023 |
|---|---|
| Registered | 08.06.2023 |
| Invoice | 40321110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 95,795 |
| Amount | 95,795 lekë |
| Invoice description | QERA OBJEKTI MAJ 2023 BASHKIA FIER URDH TIT 113 DT 27/02/2023 |