| Executed | 21.10.2013 |
|---|---|
| Registered | 12.09.2013 |
| Invoice | 17326140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | ERGEN |
| Branch | Lushnje |
| Category | — |
| Amount | 1,404,700 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER NDERT.KUZ DUSHK PEQIN SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM TE PUNIMEVE |