| Executed | 17.10.2013 |
|---|---|
| Registered | 03.09.2013 |
| Invoice | 13825620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 15,600 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR TATIM SHPERBLIMI KESHIILLTARET |