| Executed | 27.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 8426030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 264,624 |
| Amount | 264,624 lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr.7, date.05.03.2015 situac Nr.1,sipas Kontrates date.05.03.2015 me Objekt "Evadim i mbetjeve urbane" |