| Executed | 29.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 6025620012013 |
| Institution | Komuna Fushe Kuqe (2019) 2562001 |
| Beneficiary | VALENTINI |
| Branch | Laç |
| Category | — |
| Amount | 249,924 lekë |
| Invoice description | KOMUNA FUSH KUQE PAGUARE UP NR 3 DT 15.01.2013 PV NR 3 DT 16.01.2013,PV NR 4 DT 17.01.2013 FD NR 64 DT 04.04.2013 NR SERIE 08596914 |