| Executed | 19.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9825620012015 |
| 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 47 NR SERIE20461080 DT 12.05.2015 SITUAC NR 5 DT 10.05.2015 |