| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 21828070012013 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 59,000 lekë |
| Invoice description | Komuna Paskuqan tatim ne burim qera objekti, bordero qera 16.12.2013 sipas u.sh. 217 dt.16.12.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.12.2013 | Komuna Paskuqan (3535) | CEZ SHPERNDARJE | 48,163 |