| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 21028070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 1,097,962 lekë |
| Invoice description | 231 Komuna Paskuqan 5% garanci sist.asf.seg.paskuqan-2 vresht kufiri kod.kamez, fat.7,17,47, dt.30.04.12,28.05.12,28.0912 urdh.kryet.62 dt.03.12.13 kont.1858 dt.11.10.11 pv.kol.10.10.12 pv.10.10.13 |