| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7326030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | KLEOR |
| Branch | Lushnje |
| Category | Sherbime telefonike 30,608 |
| Amount | 30,608 lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:47,48, dt:31.10.2014, per shpenzime telefoni fiks dhe internet |