| Executed | 17.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 52/125620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 904 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR PAGAT SIGURIME SHOQERORE MUAJI MARS 2012 |