| Executed | 27.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 20224620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | ORNELA BITA |
| Branch | Laç |
| Category | — |
| Amount | 14,500 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUAR UP NR 23 TD 20.12.2013 FTESE PER OFERTE DT 20.12.2013 PV DT 24.12.2013 F DNR 87 DT 24.12.2013 FH NR 10 DT 24.12.2013 |