| Executed | 25.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 6926030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | SIQECA |
| Branch | Lushnje |
| Category | Sherbime te tjera 333,600 |
| Amount | 333,600 lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:21, dt:14.05.2015, UP Nr.7, dt:06.05.2015 me Objekt. "Pune publike ne fshatrat e komunes" |