| Executed | 04.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 23726030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | SIQECA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 234,000 |
| Amount | 234,000 lekë |
| Invoice description | 2603001 Komuna Fier - Shegan, Sa xhirojme per likujd Rrethim i shkolles Thane fat seri 16938468, dt:01.11.2014, Urdher-Prok. Nr;24, dt:09.10.2014 |