| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6928070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | AVNI KURTI (L01612021V) |
| Branch | Tirane |
| Category | — |
| Amount | 14,900 lekë |
| Invoice description | 602 KOM PASKUQAN RIPAR GOMA UP 6 DT 25.04.2012 PV 30.04.2012,03.05.2012 FAT 42 DT 07.05.2012 |