| Executed | 09.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 18125620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 15,900 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUARTATIM KESHILLTARE MUAJI NENTOR 2013 |