| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 4225620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 490,424 lekë |
| Invoice description | KOD INST 2562001 KOMUN AFUSH KUQE PAGUAR PAGAT E MUAJIT MARS 2012 |