| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 25 28070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | BENIAMIN SHEHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 394,900 lekë |
| Invoice description | 602 Kom.Paskuqan-kancelari, up.nr.3 dt.16.01.2013 pv.3 dt.23.01.2013 pv.4 dt24.01.2013 fat.52 dt.25.01.2013 fh.nr.3,4 dt.25.01.2013 |