| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 54521110012018 |
| 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 për qiramarrje Gusht 2018,VKB 74 dt 27.09.2016,mirat pref 1505 dt 23.02.2017,Kontr qiraje 6396/10 dt 01.12.2016, kontr noter 2824 rep 954 kol dt 15.12.2016, sipas listëpagesës, Nevila Çala |