| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5628070012012 |
| Institution | Komuna Paskuqan (3535) 2807001 |
| Beneficiary | VLLAZNIA SH.P.K. |
| Branch | Tirane |
| Category | — |
| Amount | 2,500,000 lekë |
| Invoice description | 231 kom paskuqan lik 5% rruga paskuqan sit perf (pjesor) 01.12.2010 fat (pjesore) 99 dt 01.12.2010 up 1 dt 19.03.2009 kontr 3 dt 17.06.2009 pv mar dorez 22.09.2010 akt kol 20.09.2010 kontr shtese 761 dt 19.04.2010 |