| Executed | 27.12.2012 |
|---|---|
| Registered | 23.12.2012 |
| Invoice | 192.25620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | KTHELLA |
| Branch | Laç |
| Category | — |
| Amount | 1,171,849 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR KONTRATE NR 2 DT 29.10.2012 UP NR 2 DT 24.07.2012 SITUACION FD NR 177 DT 26.11.2012 |