| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 9725620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | AMG-AL |
| Branch | Laç |
| Category | — |
| Amount | 366,480 lekë |
| Invoice description | KOMUN AFUSH KUQE PAGUAR UP NR9 DT 06.06.2013 SITUAC DT 16.06.2013 PV DT 13.06.2013 FD NR 19 DT 17.06.2013 NR SERIE 03917270 |