| Executed | 13.03.2015 |
|---|---|
| Registered | 09.03.2015 |
| Invoice | 3325620012015 |
| 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 serie 00302240 dt 25.02.2015 kontra nr 3 dt 10.12.2014 |