| Executed | 10.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6325620012012 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | UNION BANK SHA |
| Branch | Laç |
| Category | — |
| Amount | 138,600 lekë |
| Invoice description | KOD INST 2562001 KOMUN AFUSH KUQE LIKUJDSUAR KESHILLTARE MUAJI PRILL 2012 |