| Executed | 17.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 20828070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | — |
| Amount | 1,000,000 lekë |
| Invoice description | 231 Komuna Paskuqan Ndert.Poliklinik urdher. kryet. dt.25.02.10 pr.kol. dt.24.11.08 pv.marrje dorez. dt.01.12.10 kont. 1620 dt.10.10.07 sit.perf. 26.12.08 kont.shtese lik.pjes. dt. 10.07.2008sit.perfdt.26.12.08 fat.lik pjes.30dt.29.04.2013 |