| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 64821110012017 |
| 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 vkb 74 27.9.2016,mp 1505 23.2.2017, kontrate 6396/10 1.2.2016,nr prot noter 2824 rep 954 kol 15.12.2016 Nevila Çala |