| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 24428070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 9,960 |
| Amount | 9,960 lekë |
| Invoice description | Komuna Paskuqan lik lik mater urdh prok nr 9 dt 26.11.2014,proc verb dt 27.12.2014,fat 9 dt 1.12.2014,seri 0009459,fl hyr nr 30 dt 1.12.2014 |