| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 9028070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | DOÇI-KIJOV |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 1,500,000 |
| Amount | 1,500,000 lekë |
| Invoice description | Komuna Paskuqan Evadimi i mbetjeve urbane ,kont. ne vazhdim nr.686 dt.12.04.2012 up.nr.2 dt.21.03.2012 autentifikim nenshkrimi rep.4429 dt.11.04.2013 ,situac 31.05.2014,fat.14 dt.31.05.2014 seria 09077314 |