| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19025620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | A.F.M.A. |
| Branch | Laç |
| Category | — |
| Amount | 222,985 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR UP NR 10 DT 03.07.2012,MIRAT UP NR 04.07.2012,PV NR 3 DHE NR 4 DT 06.07.2012 FD NR 538 DT 01.12.2012 FH NR 11 DT 03.12.2012 |