| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 24 28070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | — |
| Amount | 302,300 lekë |
| Invoice description | 602 Kom.Paskuqan- materiale te ndryshme, up.nr.4 dt17.01.2013 pv.3 dt24.01.2013 pv.4 dt.25.01.2013 fat.nr.21,22 dt.28.01.2013,fh.nr.5,6 dt.28.01.2013 |