| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 14428070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | A R J E I L |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 67,890 |
| Amount | 67,890 lekë |
| Invoice description | Komuna Paskuqan lik mater ndryshme proc verb emergj dt 25.07.2014,fat tatimore 1020 dt 25.07.2014,seri 15041500,fl hyr nr 17 dt 25.07.2014 |