| Executed | 24.10.2013 |
|---|---|
| Registered | 01.10.2013 |
| Invoice | 16628070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Tirane |
| Category | — |
| Amount | 153,153 lekë |
| Invoice description | 602 Komuna paskuqan- shpenzime qera ambjenti , urdher.extra 19.09.2013 permb.bordero dt.19.09.2013 shpenz. qera KZAZ nr.28 kont.dt.15.06.2013 |