| Executed | 16.11.2023 |
|---|---|
| Registered | 15.11.2023 |
| Invoice | 86321110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 1,368,184 |
| Amount | 1,368,184 lekë |
| Invoice description | PAGES PER SHPRONESIME BASHKIA FIER BLE E FERRIK SHABANAJ |