| Executed | 10.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6428070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | MUHARREM LUGJA |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 2807001 Komuna Paskuqan,lik transport nxenesish,kontr vazhd dt 12.9.2014,fat 14 st 05.3.2015,seri 6435473,urdh kryet nr 14 dt 07.4.2015,nr prot 1071 dt 7.4.2015 |