| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 4028070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | DOÇI-KIJOV |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,700,000 |
| Amount | 1,700,000 lekë |
| Invoice description | Komuna Paskuqan Evadimi i mbetjeve urbane Kontrata ne vazhdim 686 dt.12.04.2012 up.nr.2 dt.21.03.2012 fat.12 dt.31.03.14 seria 09077312 situacion pjesor 16 dt.31.03.2014 autentifikim 4429 dt.11.04.2013 |