| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 8026030012012 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | FAIRE MURATI |
| Branch | Lushnje |
| Category | — |
| Amount | 139,000 lekë |
| Invoice description | 2603001 Kom.Fiershegan shpenz.infrastuk.bujqesore |