| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 3825620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | ENRIK SHTIA |
| Branch | Laç |
| Category | — |
| Amount | 99,993 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE PER SA LIKUJDUAR FATURA JUAJ NR 2 DT 24.01.2012 |