| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 24321110012023 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - troje 2,125,436 |
| Amount | 2,125,436 lekë |
| Invoice description | SHPRONESIME BASHKIA FIER PER SULEJMAN BARJAM DINE URDH TIT 2249/1 DT 27/03/2023 |