| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 9525620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | MENI |
| Branch | Laç |
| Category | — |
| Amount | 326,280 lekë |
| Invoice description | KOMUNA FUSH KUQE UP NR 7 DT 28.05.2013 PV DT 13.06.2013 FD NR 84 DT 17.06.2013 NR SERIE 88574439 |