| Executed | 12.12.2012 |
|---|---|
| Registered | 14.11.2012 |
| Invoice | 16725620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | G & T |
| Branch | Laç |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR FT JUAJ NR 40 DT 01.11.2012 UP NR 16/2 DT 11.09.2012 PV 3 DHE 4 DT 12.09.2012 DHE 14.09.2012 |