| Executed | 19.02.2014 |
|---|---|
| Registered | 17.02.2014 |
| Invoice | 3326030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | Unspecified 12,544 |
| Amount | 12,544 lekë |
| Invoice description | 2603001 Kom.Fiershegan LU kolaudim objekti pa likujd. viti 2010 rik.ujsjelles cinar depo fiershegan |