| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8326030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | ALVORA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat per Mirembajtje Varrezash ne fshatrat e Kom., Fat Nr.37 date.27.05.2015, UP Nr.9, Dt.18.05.2015 |