| Executed | 18.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 17928070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 412,200 lekë |
| Invoice description | 602 Tatim ne burim komisionere dhe objekte me qera bordero 01.01-30.09.2013 |