| Executed | 13.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 425620012014 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | Unspecified 15,900 |
| Amount | 15,900 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR TATIM KESHILLTARE MUAJI DHJETOR 2013 |