| Executed | 26.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7926030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | ALVORA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 216,000 |
| Amount | 216,000 lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:11, dt:20.03.2015, UP Nr.2, dt:06.03.2015 me Objekt. "Blerje cakull per shtrime rruge parcelash" |