| Executed | 07.07.2014 |
|---|---|
| Registered | 03.07.2014 |
| Invoice | 13426030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | ARDIT/P |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 136,800 |
| Amount | 136,800 lekë |
| Invoice description | 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te detyrimit me U.Prokurimi nr.10, dt:11.06.2014, fat seri 03493765, date:23.06.2014 |