| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 9625620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | AMG-AL |
| Branch | Laç |
| Category | — |
| Amount | 366,420 lekë |
| Invoice description | KOMUN AFUSH KUQE PAGUAR UP NR 8 DT 05.06.2013 PV NR 4 DT 13.06.2013 FD NR 18 DRT 17.06.2013 NR SERIE 03917269 |