| Executed | 31.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 22928070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | MUHARREM LUGJA |
| Branch | Tirane |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | 602 Komuna paskuqan transport nxensish , kont. dt.15.07.2013 fat.2,3,3/1 dt.05.10.2013,05.11.2013,05.12.2013 seria 6435458 kont. dt.15.07.2013 |