| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 8928070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | TIRANA PAPER PROVIDE |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 151,150 |
| Amount | 151,150 lekë |
| Invoice description | Komuna Paskuqan,lik leter A4,urdh prok nr 2 dt 09.2.2015,ftese oferte 14.2.2015,fat 128 dt 13.2.2015,seri 17497878,fl hyr nr 3 dt 13.2.2015 |