| Executed | 07.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 16828070012015 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | T P L A N I |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 477,207 |
| Amount | 477,207 lekë |
| Invoice description | 2807001 Komuna Paskuqan,lik rip rruge,vazhd kontr 801 dt 13.5.2013,sit nr 3 dt 03.09.2013,vazhd fat 33 dt 30.1.2014 seri 04301484 |