| Executed | 10.10.2014 |
|---|---|
| Registered | 10.10.2014 |
| Invoice | 16528070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 29,550 |
| Amount | 29,550 lekë |
| Invoice description | Komuna Paskuqan lik mater,urdh prok nr 5,6,7 dt 11,15,19.09.2014,proc verb dt 12, 16, 22.09.2014,fat 3,4,5 dt 12,16,22.09.2014 seri ,0009453,0009454,0009455, fl hyr nr 20,22,24 dt 12,16,22.09.2014 |