| Executed | 16.04.2014 |
|---|---|
| Registered | 15.04.2014 |
| Invoice | 4528070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,330,200 |
| Amount | 1,330,200 lekë |
| Invoice description | Komuna Paskuqan Miremb rrugesh kontr vazhs 01.08.2011 sit 30.09.2011 pv kol 14.09.2011 pvmd 15.09.2011 fat 24,42 dt 17.06.2011,30.06.2011 |