| Executed | 14.10.2014 |
|---|---|
| Registered | 13.10.2014 |
| Invoice | 16628070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,910 |
| Amount | 9,910 lekë |
| Invoice description | Komuna Paskuqan lik mater ndryshme,urdh prok nr 8 dt 25.09.2014,proc verb nr 5 dt 26.09.2014,fat nr 80 dt 26.09.2014 seri 009962,fl hyr nr 25 dt 26.09.2014 |