| Executed | 31.12.2014 |
|---|---|
| Registered | 30.12.2014 |
| Invoice | 25826140012014 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Lushnje |
| Category | Uniforma dhe veshje te tjera speciale 249,600 |
| Amount | 249,600 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH. PER LIK.BL.MAT.SPORTIVE |