| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 9225620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | KTHELLA |
| Branch | Laç |
| Category | — |
| Amount | 950,000 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR SITUACION NR 2 PJESOR FAT TATIMORE NR 40 DT 15.04.2013 NR SERIE 6437411 |