| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 42221110012026 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Shpenzime te tjera qiraje 1,700 |
| Amount | 1,700 lekë |
| Invoice description | Bashkia Fier transport nxenesve Prill 2026 urdh.vkb.listepagesa |