| Executed | 20.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 116 28070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | MUHARREM LUGJA |
| Branch | Tirane |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | 602 komuna paskuqan- transport nxenesish , up.nr.20/1 dt.17.07.12,pr.3 dt.20.07.12 pr.4 dt.24.07.12 kont.ne vazhdim 1723 dt.03.08.2012 fat.3 dt.29.06.2013 |