| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 10726140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | ERGEN |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,502,890 |
| Amount | 1,502,890 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.KTH.5%GARANCI PUNIMESH PER RIK.RR.DUSHK-PEQIN SIPAS KONTR.DT.06.05.2009 |