| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 5425620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | AMU |
| Branch | Laç |
| Category | — |
| Amount | 280,536 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDUAR FATURE JUAJ NR 10 DT 13.04.2012 |