| Executed | 23.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 23026030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | SOFIJE TOPUZI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 4,000 |
| Amount | 4,000 lekë |
| Invoice description | 2603001 Komuna Fier - Shegan, Sa xhirojme ne llog per likujd te Supervizionit per shtrim te rrugeve me rere bituminoze sipas fat Nr:20, dt:23.09.2014 |