| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 21926030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | KLEOR |
| Branch | Lushnje |
| Category | Sherbime telefonike 30,944 |
| Amount | 30,944 lekë |
| Invoice description | 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likujd. shpenzime telefonike dhe interneti sipas fat Nr.27,28 dt:30.06.2014 |