| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 155 2807001 2012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | — |
| Amount | 166,420 lekë |
| Invoice description | 602 KOM PASKUQAN MATER TE NDRYSHME UP 2 DT 30.07.2012 PV 02.08.2012 FAT 14,15,16 DT 06.08.2012 FH 25,26 DT 06.08.2012 |