| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 157 2807001 2012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | SELIM SHEHU |
| Branch | Tirane |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 602 KOM PASKUQAN TRANSPORT TAVOLINASH PV 5 DT 03.08.2012 FAT 02. DT 31.07.2012 |