| Executed | 16.12.2013 |
|---|---|
| Registered | 13.12.2013 |
| Invoice | 27526030012013. |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | 2603001 KOM.FIERSHEGAN uje nga faturimi vitit 2012 |