| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 114/115/26030012013. |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | GLAVENICA / MALLAKASTER |
| Branch | Lushnje |
| Category | — |
| Amount | 10,009,523 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN sistemim asfaltim unazes Fiershegan-Kocaj situacion perfundimtar |