| Executed | 27.12.2012 |
|---|---|
| Registered | 23.12.2012 |
| Invoice | 193.25620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | KOMBEAS |
| Branch | Laç |
| Category | — |
| Amount | 1,171,855 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR FD NR 41 DT 07.12.2012 NR SERIE 86670821 FD NR 35 DT 01.09.2012 DIFERENCA |