| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 13025620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 352,300 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE LIKUJD UP NR 12 DT 24.07.2012 PV NR 3 DT 26.07.2012 PV NR 4 DT 30.07.2012 FDALJE NR 5 DT 31.08.2012 |