| Executed | 24.03.2015 |
|---|---|
| Registered | 23.03.2015 |
| Invoice | 4928070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | 4 ALB |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 33,480 |
| Amount | 33,480 lekë |
| Invoice description | Komuna Paskuqan Lik internet kontr vazhd 2061 fat 732 17955691 |