| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 18825620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 474,800 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE UP NR 19 DT 13.11.2012 PV NR 3 DT 16.11.2012.PV NR 4 DT 19.11.2012 FD NR 17 DT 23.11.2012 FH NR 10 DT 23.11.2012 |