| Executed | 29.04.2015 |
|---|---|
| Registered | 24.04.2015 |
| Invoice | 8125620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | DARENS KONSTRUKSION |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 313,117 |
| Amount | 313,117 lekë |
| Invoice description | KUMUNA FUSH KUQE UP NR 14 DT 30.10.2015 KONTRATE NR 428 DT 30.10.2012 FD NR 7 DT 24.04.2015 NR SERIE 06433059 |