| Executed | 08.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10526030012015 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | SIQECA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 304,800 |
| Amount | 304,800 Albanian lekë |
| Invoice description | 2603001 K.Fier-Shegan, Sa xhirojme per likujdim te Fat Nr:36, dt:09.06.2015, UP Nr.10, dt:20.05.2015 per punimke e lyerje te shkollave |