| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 31 28070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | — |
| Amount | 192,500 lekë |
| Invoice description | 231 Komuna Paskuqan- blerje aparat, up.nr.5 dt.18.01.2013 pv. 3 dt.25.01.2013 pv.4 dt.28.01.2013 fat.25 dt.29.01.2013 seria 0008427 , fh.nr. 7 dt. 29.01.2013 |