| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1826030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 369,452 |
| Amount | 369,452 lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:155, dt:30.12.2014 sipas kontrates dt:13.05.2014 |