| Executed | 25.02.2015 |
|---|---|
| Registered | 24.02.2015 |
| Invoice | 2428070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | "SHPRESA" SHPK |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 2,225,209 |
| Amount | 2,225,209 lekë |
| Invoice description | Komuna Paskuqan,lik evadim mbetjesh urbane,vazhd kontr 686 dt 12.1.2012,sit perf nr 27 dt 31.12.2014,fat nr 657 dt 31.12.2014 seri 19112204 |