| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 50215620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | NJAZI UKA |
| Branch | Laç |
| Category | — |
| Amount | 27,300 lekë |
| Invoice description | kod inst 2562001 komuna fush kuqe up nr 5 dt 17.01.2013 pv nr 6 dt 18.01.2013dhe pv 4 dt 19.01.2013 fd dt 7 dt 23.01.2013 fh nr 2 dt 24.01.2013 |