| Executed | 09.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 23328070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | ARANIT PREÇI |
| Branch | Tirane |
| Category | Unspecified 202,800 |
| Amount | 202,800 lekë |
| Invoice description | 602 Komuna paskuqan materiale pastrimi up nr. 11 dt.18.12.2013 ft. 19.12.2013 app.dt.20.12.2013 fat.28 dt.23.12.2013 seria 10007098 , fh. nr.15 dt.23.12.2013 |