| Executed | 15.12.2023 |
|---|---|
| Registered | 14.12.2023 |
| Invoice | 95321110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 95,795 |
| Amount | 95,795 lekë |
| Invoice description | QERA OBJEKTI NENTOR 2023 BASHKIA FIER |