| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4525620012015 |
| 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 12 DT 11.03.2015 SERI NR 00302245 KONTRATE NR 3 DT 10.12.2015 SITUAC NR 3 |