| Executed | 27.12.2018 |
|---|---|
| Registered | 26.12.2018 |
| Invoice | 85421110012018 |
| 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 pagesë qiramarrje,VKB 74 DT 27.09.2016,mirat Pref.1505 dt 23.02.2017,kontr qiraje 6396 dt 30.11.2016, amend kontr 6396/16 dt 09.02.2017,sipas listëpagesës, Nevila Çala |