| Executed | 19.11.2013 |
|---|---|
| Registered | 04.11.2013 |
| Invoice | 230/26030012013. |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Lushnje |
| Category | — |
| Amount | 854,087 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN situacion fat.34 dt.28.05.2013 |