| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 23328070012014 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Tirane |
| Category | Shpenzime te tjera personeli Shpenzime per honorare 34,104 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 34,104 lekë |
| Invoice description | 2807001 Komuna Paskuqan lik lik vend gjyqi ,Marash Vukaj+manushaqe Lleshi,sekuestro,853-13 dt 12.2.2014,833-14 dt 13.10.2014 |