| Executed | 02.04.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 4626030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | SIQECA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 8,940 |
| Amount | 8,940 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 likujd 5 % garanci punimesh e rikonstruksionin e banjove te shkollave |