| Executed | 25.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7826030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 184,740 |
| Amount | 184,740 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr.25, date.30.11.2014 situac Nr.6,sipas Kontrates date.23.05.2014 me Objekt "Evadim i mbetjeve urbane" |