| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 18925620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | ENRIK SHTIA |
| Branch | Laç |
| Category | — |
| Amount | 105,280 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE UP NR 17 DT 11.09.2012 PV NR 3 DT 14.09.2012 UP NR 4 DT 14.09.2012 FH NR 9 DT 02.11.2012 FD NR 7 DT 02.11.2012 |