| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 18225620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 14,630 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR TATIM BURIM PER KESHILLTARE MUAJI NENTOR 2012 |