| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 4428070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | ERZEN LITA |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 351,840 |
| Amount | 351,840 lekë |
| Invoice description | Komuna Paskuqan,lik tonera,urdh prok nr 1 dt 09.2.2015,proc verb dt 10.02.2015,shpallje tenderi 11.2.2015,fat 77 dt 13.2.2015,seri 16793126,fl hyr nr 2 dt 13.2.2015 |