| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 34126030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 30,950 |
| Amount | 30,950 lekë |
| Invoice description | 2603001 Kom.Fiershegan LU TATIM BURIMI KESHILLTARET JANAR 2014 |