| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 7726030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | KLEOR |
| Branch | Lushnje |
| Category | Sherbime telefonike 19,562 |
| Amount | 19,562 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr: 06, 07, dt:28.02.2015, per shpenzime telefoni fiks dhe internet |