| Executed | 17.10.2014 |
|---|---|
| Registered | 15.10.2014 |
| Invoice | 23325620012014 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | KTHELLA |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - paisje pastrimi per rruget 1,584,000 |
| Amount | 1,584,000 lekë |
| Invoice description | Komuna Fush Kuqe paguar UP nr 2 dt 21.07.2014 Kontrate nr 2 dt 26.08.2014 fd nr 143 dt 22.09.2014 nr serie 171014487 fh nr 11 dt 22.09.2014 |