| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 27126030012013 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | BUJAR GJATA(K93803402M) |
| Branch | Lushnje |
| Category | — |
| Amount | 135,000 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN RIPARIME DHE PAISJE SHKOLLA |