| Executed | 20.02.2015 |
|---|---|
| Registered | 19.02.2015 |
| Invoice | 2726030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | SIQECA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 169,860 |
| Amount | 169,860 lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:37, dt:26.12.2014, UP Nr.31, dt:15.12.2014 per rikonstruksion banjo shkolle |