| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 3326030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 9,350 |
| Amount | 9,350 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Qerase per objektin e shkolles Cinar Janar 2015 |