| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 26726030012013 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | KLEOR |
| Branch | Lushnje |
| Category | — |
| Amount | 102,686 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN shp.telefoni korrik,gusht,shtator 2013 |