| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 110 28070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | ERZEN LITA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 417,360 |
| Amount | 417,360 lekë |
| Invoice description | Komuna Paskuqan lik tonera urdh prok nr 1/3 dt 19.05.2014,proc verb dt 21.05.2014,fat 41 dt 22.05.2014 seri 04856292,fl hyr nr 11 dt 22.05.2014 |