| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 43421110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 143,650 |
| Amount | 143,650 lekë |
| Invoice description | Bashkia Fier 2111001 pagese per qiramarrje Korrik 2019 VKB.74 dt.27.9.2016 kontr.6396/10dt.1.12.2016 sipas listëpagesës Nevila Çala |