| Executed | 12.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 129 28070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 36,400 |
| Amount | 36,400 lekë |
| Invoice description | Komuna Paskuqan lik tatim keshilltaresh korrik 2014 |