| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 113/26030012013 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | NATASHA PARANGONI |
| Branch | Lushnje |
| Category | — |
| Amount | 30,470 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN akt kolaudimi sistemim asfaltim unaza Fiershegan-Kocaj |