| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 13726030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | GLAVENICA / MALLAKASTER |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 873,585 |
| Amount | 873,585 lekë |
| Invoice description | 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te 5% garanci investimi, te kontrates dt:20.08.'12 Sistemim e asfaltim i unazes Fiershegan-Kocaj, perfundim i afatit 1 vjecar |