| Executed | 14.02.2014 |
|---|---|
| Registered | 13.02.2014 |
| Invoice | 3126030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | SAMI CAKA |
| Branch | Lushnje |
| Category | Unspecified 340,000 |
| Amount | 340,000 lekë |
| Invoice description | 2603001 Kom.Fiershegan LU rikonst.zyre administrates fat.0nr.13 dt.31.12.2013 |