| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 6526140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 87,300 |
| Amount | 87,300 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.BL.BOJRA KOMPJ.E FOTOKOPJE SIPAS PO NR.8 DT.27.04.2015, |