| Executed | 15.10.2021 |
|---|---|
| Registered | 14.10.2021 |
| Invoice | 69521110012021 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | NJESIA E ZBATIMIT TE PROJEKTIT |
| Branch | Fier |
| Category | Shtese page per pune ne turne te dyta dhe te treta 26,000 |
| Amount | 26,000 lekë |
| Invoice description | Bashkia Fier 2111001,ndelese debitor, qera banese sociale K.Ahmeti,S.Hasani, A. Avdulaj, E. Mellaraj, Shtator 21 |