| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 5328070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | — |
| Amount | 1,500,000 lekë |
| Invoice description | 602 kom paskuqan mirembajtje rruge fat lik pjesor 42 dt 30.09.2011 kontr 3 prot 810 dt 20.01.2011 vazhdim kontr shtese 01.08.2011 pv kol 14.09.2011 akt mar dorez 15.09.2011 sit pjesor 30.09.21011 |