| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 8428070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | MELA. |
| Branch | Tirane |
| Category | — |
| Amount | 2,450,000 lekë |
| Invoice description | KOM PASKUQAN SISTEMIM ASFALTIM RRUGA B.K.KUQE UP 13 DT 22.09.2009 KONTR VAZHD 13 DT 25.11.2009 SIT 8 DT 11.12.2009 FAT PJESORE 120 DT 28.12.2010 PV MAR DOREZ 27.12.2010 PV KOL 25.12.2009 |