| Executed | 26.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 10926030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | ARET |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 2603001 Kom.Fiershegan LU rikonst. kanalit vadites Cinar-Fiershegan-Barbullinje,fat.20 dt.09.05.2014. |