| Executed | 09.06.2015 |
|---|---|
| Registered | 04.06.2015 |
| Invoice | 11125620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | PJETER PJETRI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 43,748 |
| Amount | 43,748 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGAUR UP NR 17 DT 30.10.2012 KONTR KALAUD PUNIMESH NR 428/2 DT 30.10.2012 FATUARE NR 9 DT 27.04.2015 NR SERIE 71074667 |