| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 12026140012014 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | ERGEN |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 711,986 |
| Amount | 711,986 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH. PER LIK.DET.I PRAP.KUZ FSHATI DUSHK-PEQIN ALOKUAR FOND ME SHKR.NR.8754/4 DT.19.06.2014 TE DPB DHE NR.8754/11 DT.23.06.2014 TE DOTH |