| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 13826680012014 |
| Institution | Komuna Fan (2026) 2668001 |
| Beneficiary | ERIDION |
| Branch | Mirdite |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 359,988 |
| Amount | 359,988 lekë |
| Invoice description | komuna fane per lyrje shkollash |