| Executed | 25.06.2012 |
|---|---|
| Registered | 13.06.2012 |
| Invoice | 12426030012012 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | 2603001 Kom.Fiershegan uji sipas rakordimeve |