| Executed | 16.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 4825620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 46,460 lekë |
| Invoice description | KO DINST 2562001 KOMUN AFUSH KUQE PAGUAR TAP MUJAI MARS 2012 |