| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 23428070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | — |
| Amount | 59,490 lekë |
| Invoice description | 602+231 Kom.Paskuqan, materiale, up.32 dt.27.11.2012 pv.3 dt.30.11.2012 pv.4 dt.0312.2012 fat.19 dt.03.12.2012 fh.33 dt.03.12.2012 |