| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 6528070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | SALLAKU - 2007 |
| Branch | Tirane |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | 602 KOM PASKUQAN MATERIALE ELEKTRIKE UP 2 DT 09.04.2012 PV 3 DT 11.04.2012 ,13.04.2012 FAT 26 DT 16.04.2012 FH 1 DT 16.04.2012 |