| Executed | 17.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 15026030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | ARDIT/P |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 170,400 |
| Amount | 170,400 lekë |
| Invoice description | 2603001 Komuna Fier-Shegan, Sa xhirojme per likujdim te punimeve per rrethimin e shkolles Qerret i Ri sipas fat me tvsh seri 03493770, nr:15, dt:07.07.2014 |