| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 102 28070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | — |
| Amount | 172,050 lekë |
| Invoice description | 602+231 Komuna Paskuqan- materiale te ndryshme , up.nr.10 dt.21.01.2013 pv.3 dt.25.01.2013 pv.4 dt.29.01.2013 fat.27,29,30 dt.31.01.2013 fh.8/3 8/4 dt.31.01.2013 |