| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 21826030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | KLEOR |
| Branch | Lushnje |
| Category | Sherbime telefonike 32,725 |
| Amount | 32,725 lekë |
| Invoice description | 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likujd. shpenzime telefonike dhe interneti sipas fat Nr.22.23 dt:31.05.2014 |