| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4228070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | DOÇI-KIJOV |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,792,800 |
| Amount | 1,792,800 lekë |
| Invoice description | Komuna Paskuqan,lik mbetje urbane,urdh prok nr 5 dt 15.12.2014,APP dt 22.12.2014,shpallje fit 30.1.2015,kontr 321 dt 02.2.2015, sit nr 1 dt 28.2.2015,fat 26 dt 28.2.2015,seri 09077326 |