| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 7125620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | PANORAMA GROUP |
| Branch | Laç |
| Category | — |
| Amount | 25,000 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSH KUQE LIKUJDUAR FATURA JUAJ NR 470 DT 17.05.2012 DHE 356 DT 18.04.2012 UP NR 8 DT 11.04.2012 PV NR 3 DT 12.04.2012 PV NR 4 DT 18.04.2012 |