| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 65/225620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | DEGATATIMTAKSAVEKURBIN |
| Branch | Laç |
| Category | — |
| Amount | 83,054 lekë |
| Invoice description | KODINST 2562001 KOMUN AFUSH KUQE LIKUJDUAR SIGURIME SHOQERORE E SHENDETESORE MUAJI PRILL 2012 |