| Executed | 13.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 48421110012018 |
| 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 pagesa qeraje Korrik Nevila Çala |