| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 121/26030012013 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | KOHA EKSPRES |
| Branch | Lushnje |
| Category | — |
| Amount | 99,960 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN trasport Fiershegan-Sarande |