| Executed | 15.04.2025 |
|---|---|
| Registered | 14.04.2025 |
| Invoice | 27921110012025 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 75,480 |
| Amount | 75,480 lekë |
| Invoice description | QERA OBJEKTI MARS 2025 BASHKIA FIER |