| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7628070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | Sektori i tatimeve te tjera |
| Branch | Tirane |
| Category | — |
| Amount | 39,600 lekë |
| Invoice description | KOM PASKUQAN TATIM KESHILLTARE PRILL 2012 |