| Executed | 23.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 30125620012014 |
| 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 FATURE NR 18 DT 17.12.2014 NR SERIE 00302232 |