| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 24426030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Uje Shpenzime te tjera transporti 100,100 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 100,100 Albanian lekë |
| Invoice description | 2603001 Komuna Fier - Shegan, Sa xhirojme ne llogari per likujd. te pagave te roje shkolle/ varrezash dhe transp. nxenesish sipas listepageses se muajit Tetor 2014 |