| Executed | 18.04.2014 |
|---|---|
| Registered | 17.04.2014 |
| Invoice | 4928070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | Shpenzime per honorare 37,310 |
| Amount | 37,310 lekë |
| Invoice description | Komuna Paskuqan tatim keshilltare bordero mars 2014 |