| Executed | 02.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 106/28070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | KAJMAKU |
| Branch | Tirane |
| Category | — |
| Amount | 42,400 lekë |
| Invoice description | KOM PASKUQAN GJELBERIM AMBJENTI UP 13 DT 17.05.2012 PV 23.05.2012,25.05.2012 FAT 195 DT 29.05.2012 FH 13 DT 29.05.2012 |