| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 5325620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | PREN PALAJ |
| Branch | Laç |
| Category | — |
| Amount | 189,870 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSHE KUQE LIKUJDIM UP NR 4 DT 06.02.2012 MIRATIM DT 07.02.2012 SITUACION 17.02.2012 FATURE NR 11 DT 13.03.2012 |