| Executed | 06.11.2014 |
|---|---|
| Registered | 05.11.2014 |
| Invoice | 23826030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | FATOS CAKA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 192,060 |
| Amount | 192,060 lekë |
| Invoice description | 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Bl.Mat. dhe punime per shkollat sipasfat seri 14611947, dt:21.10.2014, Urdher-Prok. Nr;20, dt:08.09.2014 |