| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10626030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 235,000 |
| Amount | 235,000 lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat seri 17870624, Nr:24, dt:15.06.2015, Likujd pjesor, UP Nr.11, dt:20.05.2015 per Blerje materiale per rregullimin e kanaleve vadites per bujqesine |