| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 18828070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,900 |
| Amount | 35,900 lekë |
| Invoice description | Komuna Paskuqan lik mater ,urdh prok nr 9 dt 07.11.2014, ftesa 5-7.11.20144,proc verb form nr 6 dt 11.11.2014fat nr 8 dt 12.11.2014 seri 0009458,fl hyr nr 29 dt 12.11.2014 |