| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 7125620012015 |
| 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 | 2562001 KOMUNA FUSH KUQE PAGUAR SHERBIM PASTRIMI SITU NR 4 DT 10.04.2015 FT NR 32 DT 14.04.2015 |