| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8426140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | DREJTORIA E PERGJ E DOGANAVE |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 121,365 |
| Amount | 121,365 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER CDOGANIM MALLI PER FATUREN NR.1 DATE 04.06.2015 DHURATE NGA SHOQERIA AGIMI BOLZANO |