| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 17128070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | SULAJMAN META |
| Branch | Tirane |
| Category | Shpenzime te tjera transporti 54,900 |
| Amount | 54,900 lekë |
| Invoice description | 2807001 Komuna Paskuqan,lik fotok +print KZAZ,proc verb emergj 19.6.20105,fat 19.6.2015 seri 4111839,41111840 |