| Executed | 20.03.2015 |
|---|---|
| Registered | 19.03.2015 |
| Invoice | 4528070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | BABASI-2 |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 691,440 |
| Amount | 691,440 lekë |
| Invoice description | 2807001 Komuna Paskuqan Miremb rruge kontr vazhd 1049 dt 10.07.2013 fat 14533108 dt 08.10.2014 fh 27 |