| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 19125620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | LEKA - 2007 |
| Branch | Laç |
| Category | — |
| Amount | 393,180 lekë |
| Invoice description | 2562001 KOMUNA FUSH KUQE PAGUAR UP NR 1 DT 23.04.2012 KONTRATE SHERB NR 1 DT 10.07.2012 FD NR 155 DT 18.9.2012 NR SERIE 03502955 |