| Executed | 23.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 10/26030012013. |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN uje sipas rakordimit |