| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 12828070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 36,004 |
| Amount | 36,004 lekë |
| Invoice description | Komuna Paskuqan lik mater nmdryshme ,urdh prok nr 1-4 dt 22.07--- 28.08.2014,proc verb dt 23.07------28.08.2014,fat 45-48 dt 23.07-28.08.2014 seri 0008477,8448,8449,9451,fl hyr nr 12,13,14,18 dt 23.07--28.08.2014 |