| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 4725620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | FLORA GJINAJ |
| Branch | Laç |
| Category | — |
| Amount | 175,800 lekë |
| Invoice description | kod inst 2562001 komuna fush kuqe up nr 1 dt 11.01.2013 ,pv nr 3 dt 14.01.2013, pv ne 4 dt 15.01.2013 fd nr 7 dt 15.01.2013 fh nr 1 dt 16.01.2013 |