| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6728070012015 |
| 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,vazhd kontr 321 dt 02.2.2015, sit nr 2 dt 31.3.2015,fat 27 dt 31.3.2015,seri 09077327 |