| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 8128070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | — |
| Amount | 132,190 lekë |
| Invoice description | KOM PASKUQAN MATERIALE TE NDRYSHME UP 10 DT 07.05.2012 PV 09.05.2012 PV 11.05.2012 FAT 11,12 DT 15.05.2012 FH 7,8 DT 15.05.2012 |