| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1025620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 482,362 lekë |
| Invoice description | KOD INST 2562001 KOMUNA FUSHEKUQE LIKUJDIM PAGA PER MUAJIN JANAR 2012 |