| Executed | 19.05.2014 |
|---|---|
| Registered | 16.05.2014 |
| Invoice | 7928070012014 |
| 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 prill 2014 |