| Executed | 25.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 5725620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | LEKA - 2007 |
| Branch | Laç |
| Category | — |
| Amount | 597,690 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE PAGUAR SITUAC NR 7 DT 10.01.2013,NR8 DT 10.02.2013,NR 9 DT 10.03.2013 FD NR 47 DT 10/4 2013 NR SERIE 08184120 |