| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 8025620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | GANI KACELI |
| Branch | Laç |
| Category | Shpenzime gjyqesore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR FT NR SERIE 4553827 DT 17.04.2015 AKT EKSPERTIZE DT 23.03.2015 PER VENDIMIN E GJYKATES NR 430-339-109 AKTI DT 02.03.2015 |