| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 13325620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | LEKA - 2007 |
| Branch | Laç |
| Category | — |
| Amount | 597,690 lekë |
| Invoice description | komuna fush kuqe paguar situacion nr 10 dt 10.04.2013,nr 11 dt 10.05.2013,nr 12 dt 10.06.2013,fd nr 70 dt 15.8.2013 nr serie 08184144 |