| Executed | 14.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 80 28070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | HATIXHE SHABA |
| Branch | Tirane |
| Category | — |
| Amount | 105,000 lekë |
| Invoice description | 602 Komuna paskuqan- materiale ,up.nr.8 dt.21.01.2013 pv.3 dt.27.01.2013 pv. 4 dt.29.01.2013 fat.177 dt.31.01.2013 seria 0003592 fh.nr.8/2 dt.31.01.2013 |