| Executed | 03.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 7526140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 290,400 |
| Amount | 290,400 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.SITUACION PUNIMESH PER MMB.URE FSHATI GRAMSH SIPAS PO NR.10 DT.05.05.2015 |