| Executed | 27.02.2015 |
|---|---|
| Registered | 27.02.2015 |
| Invoice | 2528070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | ARDIAN MUÇA |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,000 |
| Amount | 99,000 lekë |
| Invoice description | 2807001 Komuna Paskuqan,lik dru zjarri,urdh prok nr 2 dt 10.02.2015,kontr shfrytezimi 20.07.2014,,kontr shitje 25.11.2014,fat 39 dt 13.2.2015 seri 67706039,fl hyr nr 4 dt 13.02.2015 |