| Executed | 13.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 96325620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | PJETER PJETRI |
| Branch | Laç |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 48,678 |
| Amount | 48,678 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR UP NR 16 DT 30.10.2015 KONTR KOLAUDIM PUNIMESHNR 428/1 DT 30.10.2015 FD NR 8 DT 23.04.2015 NR SERIE 71074666 |