| Executed | 18.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 19725620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 870 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR TATIM SHPERBLIMI PER VITIN 2012 |