| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 4825620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | COKU |
| Branch | Laç |
| Category | — |
| Amount | 442,484 lekë |
| Invoice description | kod insts 2562001 komuna fush kuqeup nr 2 dt 14.01.2013 pv nr 1 dt 15.01.2013 pv nr 4 dt 16.01.2013 fd nr 1 dt 3/4.2013 |