| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 7228070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Tirane |
| Category | Pagese paaftesie 9,512,522 |
| Amount | 9,512,522 lekë |
| Invoice description | Komuna Paskuqan paaftesia muaji prill 2014 permb. bordero muaji prill 2014 vkk. nr.17 dt.06.05.2014 konf. prefekt.2059/1 dt.12.05.2014 aktmarrveshje dt.16.04.2011 |