| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 37/26030012012 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 6,975 lekë |
| Invoice description | 2603001 Kom.Fiershegan janar 2012 sig.shoq. 15% |