| Executed | 24.04.2014 |
|---|---|
| Registered | 23.04.2014 |
| Invoice | 8726030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | KLEOR |
| Branch | Lushnje |
| Category | Sherbime telefonike 67,391 |
| Amount | 67,391 lekë |
| Invoice description | 2603001 Kom.Fiershegan LU shpenzime tel.fiks fat.02,dt.31.01.2014,fat.03 dt.31.01.2014,fat.06 dt.28.02.2014,fat.07 dt.28.02.2014 |