| Executed | 29.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 16026030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | FATOS OSMAN CAKA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 2603001 Komuna Fier-Shegan, Sa xhirojme per likujdim fat. per blerje materiale per ujesjellesin Cinar, fat me TVSH Nr:93, dt:17.07.2014 |