| Executed | 09.04.2013 |
|---|---|
| Registered | 08.04.2013 |
| Invoice | 4925620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | PREN PALAJ |
| Branch | Laç |
| Category | — |
| Amount | 65,960 lekë |
| Invoice description | kod inst 2562001 komuna fush kuqe paguar up nr 4 dt 15.01.2013,pv 3 dhe 4 dt 17.01.1.2013 dhe 18.01.2013,fd nr 7 dt 22.01.2013 |