| Executed | 16.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 452807002012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | KUPA |
| Branch | Tirane |
| Category | — |
| Amount | 6,920,777 Albanian lekë |
| Invoice description | 231 kom paskuqan sistemim asfaltim rruge kontr vazhd 1858 dt 11.10.2011 sit 2 dt 27.01.2012 fat 1 dt 27.01.2012 sit 3 pjesor dt 30.03.2012 fat 4 dt 30.03.2012 (pjesore) |