| Executed | 04.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 25826030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | GENCI DOKSANI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 165,000 |
| Amount | 165,000 lekë |
| Invoice description | 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Fat. seri 6648462, dt:03.12.2014, Urdh-Prok Nr.28, dt:11.11.2014 |