| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 7226030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 20,700 |
| Amount | 20,700 lekë |
| Invoice description | 2603001 Kom.Fiershegan LU paga roje shkolle mars 2014 |