| Executed | 12.03.2025 |
|---|---|
| Registered | 11.03.2025 |
| Invoice | 1562111012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 747,480 |
| Amount | 747,480 lekë |
| Invoice description | Shpronesime Bashkia Fier per Adriana Vrekaj urdh.tit 2651 dt 28/02/2025 |