| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 13026030012014 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | TAJAR PLAKALLIU |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - lulishtet 185,000 |
| Amount | 185,000 lekë |
| Invoice description | 2603001 Komuna Fier-Shegan, Sa xhirojme ne llogari per likjud te fat. me Objekt Ndertim i lulishtes se shkolles se mesme, fat seri 4528644, date:05.06.2014 |