| Executed | 18.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 27926030012013 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 23,625 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN tatim burimi NENTOR 2013 |