| Executed | 10.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 43521110012019 |
| Institution | Bashkia Fier (0909) 2111001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Shpenzime per qiramarrje per pronat residenciale 150,960 |
| Amount | 150,960 lekë |
| Invoice description | Bashkia Fier 2111001 pagese per qiramarrje Korrik 2019 VKB.74 dt.27.9.2016 kontr.6396dt.30.11.2016 sipas listëpagesës Nevila Çala |