| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 8828070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | VITORE PRENGAJ |
| Branch | Tirane |
| Category | — |
| Amount | 57,000 lekë |
| Invoice description | 602 kom paskuqan materiale up 11 10.05.2012 pv 14.05.2012 fat 1 24.05.2012 fh 11 24.05.2012 |