| Executed | 19.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12925620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | BARDHI/K |
| Branch | Laç |
| Category | Sherbime te pastrimit dhe gjelberimit 206,122 |
| Amount | 206,122 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR FT NR 62 DT 11.06.2015 SERI NR 20461095 SITUAC NR 6 DT 10.06.2015 |