| Executed | 07.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 13526030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 280,260 |
| Amount | 280,260 Albanian lekë |
| Invoice description | 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te detyrimit sipas fat. seri14231613, dt:16.06.2014 |