| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 21 28070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | — |
| Amount | 79,710 lekë |
| Invoice description | 602 Komuna Paskuqan materiale, up.nr.39 dt.20.12.13 pv. 3 dt.26.12.13 pv.4 dt.27.02.13 fat.nr.20 dt.28.12.2013 seria 0008422 fh.nr.1 dt.28.12.13 |