| Executed | 12.11.2013 |
|---|---|
| Registered | 25.10.2013 |
| Invoice | 228/26030012013 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Lushnje |
| Category | — |
| Amount | 111,060 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN kancelari fat.652 dt.25.09.2013 |