| Executed | 21.07.2025 |
|---|---|
| Registered | 18.07.2025 |
| Invoice | 59721110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 84,092 |
| Amount | 84,092 lekë |
| Invoice description | PAGES PER SHPRONESIME BASHKIA FIER PER ANDRONIQI SHOLLO |