| Executed | 18.06.2015 |
|---|---|
| Registered | 18.06.2015 |
| Invoice | 12825620012015 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Laç |
| Category | Posta dhe sherbimi korrier 10,644 |
| Amount | 10,644 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR FT NR 146 DT 31.05.2015 SERI NR 16490559 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.03.2015 | Bashkia Lac (2019) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 31,869 |