| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 13225620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | GJOK PLLUMBI |
| Branch | Laç |
| Category | — |
| Amount | 197,400 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE PAGAUR UP NR 13 DT 02.08.2012 PV NR 3 DT 09.08.2012 PV NR 4 DT 13.08.2012 FD NR 2 DT 20.08.2012 |