| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 149 2807001 2012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | — |
| Amount | 68,000 lekë |
| Invoice description | 602 KOM PASKUQAN MATER TE NDRYSHME UP 23 DT 26.07.2012 PV 31.07.2012,02.08.2012 FAT 13 DT 03.08.2012 FH 24 DT 03.08.2012 |