| Executed | 10.10.2017 |
|---|---|
| Registered | 09.10.2017 |
| Invoice | 64721110012017 |
| 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 pagesa qeraje vkb 74 27.9.2016,mp 1505 23.2.2017,kontrat 6396 30.11.2016,amend kontrate 6396/16,nr prot noter 319 rep 93 kol 9.2.2017Nevila Çala |