| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 22628230012014 |
| Institution | Komuna Fierze (1836) 2823001 |
| Beneficiary | HALILI 1 |
| Branch | Tropoje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 122,400 |
| Amount | 122,400 lekë |
| Invoice description | Komuna Fierze tropoje, likujdim punime "Sistemime ne lagjen Shengjon Fierze"UB 22 dt.2.12.2014,app 4.12.2014,FT 511 dt.10.12.2014 sit.perfundimtar 11.12.2014 |