| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 19126030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | KOHA EKSPRES |
| Branch | Lushnje |
| Category | Shpenzime per aktivitete sociale per personelin 83,400 |
| Amount | 83,400 lekë |
| Invoice description | 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te transportit te trupes se Ansamblit folklorik Fiershegan ne festivalin e Drenasit sipas fat Nr:31, dt:15.09.2014 |