| Executed | 29.04.2015 |
|---|---|
| Registered | 29.04.2015 |
| Invoice | 9125620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | LINDA-80 |
| Branch | Laç |
| Category | Karburant dhe vaj 399,996 |
| Amount | 399,996 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR UP NR 1 DT 16.04.2015 PV DT 24.04.2015 FD NR 868 DT 24.04.2015 FH NR 1 DT 27.04.2015 |