| Executed | 16.02.2024 |
|---|---|
| Registered | 15.02.2024 |
| Invoice | 6221110012024 |
| 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 | QERA OBJEKTI JANAR 2024 BASHKIA FIER |