| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4025620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 80,420 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSHE KUQE LIKUJDIM KANCELARI NR FATURE 5 DT 20.01.2012 FH NR 20.01.2012 UP NR 3 DT 16.01.2012 PV 3 DT 17.01.2012 PV 4 DT 18.01.2012 |