| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5428070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | NDREGJONI |
| Branch | Tirane |
| Category | — |
| Amount | 1,498,964 lekë |
| Invoice description | 231 kom paskuqan ndert KUZ up 960 dt 08.02.2011 kontr 3 prot 810 dt 20.04.2011 vazhdim sit perf 14.06.2011 fat 22 dt 14.06.2011 akt mar dorez 14.06.2011 pv kol 14.06.2011 |