| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 87 28070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | FELLENXA SULA |
| Branch | Tirane |
| Category | — |
| Amount | 190,000 lekë |
| Invoice description | 602 Komuna Paskuqan-sherbime kamera, up.nr.9 dt.21.01.13, pv.3 dt.27.01.2013 pv.4 dt.29.01.2013 fat.1 dt.31.01.2013 seria 4362908 |