| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 13525620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | VALENTINI |
| Branch | Laç |
| Category | — |
| Amount | 213,000 lekë |
| Invoice description | Komuna Fush kuqe up nr 11 dt 10.06.2013 pv dt 14.06.2013 pv dt 15.06.2013 ft nr 326 td 20.08.2013 nr serie 10421424 |