| Executed | 10.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 11325620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Laç |
| Category | Materiale per funksionimin e pajisjeve te zyres 96,503 |
| Amount | 96,503 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR UP NR 3 DT 30.04.2015 PV DT 04.05.2015 PV DT 06.05.2015 FD NR 44 DT 18.05.2015 NR SERIE 21623807 |