| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 9228070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HALIL RRUSTAJ |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 16,200 |
| Amount | 16,200 lekë |
| Invoice description | Komuna Paskuqan,lik mater urdh prok nr 4 dt 17.2.2015,proc verb dt 18.2.2015,fat 11 dt 26.3.2015,seri 0009461,fat 10 dt 18.2.2015 seri 0009460,fl hyr nr 5 +11dt 18.2.2015,dt 01.4.2015 |