| Executed | 08.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6226140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 18,000 |
| Amount | 18,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.SITUACION PUNIMESH SHTRESE STABILIZANTI SIPAS PO NR.7 DT.13.04.2015,DIFERENCE |