| Executed | 07.07.2014 |
|---|---|
| Registered | 01.07.2014 |
| Invoice | 12126140012014 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | GENC HASANI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 359,760 |
| Amount | 359,760 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.RIPARIM MJETI SIPAS DOKUMENTACIONIT PERKATES,U.PROK.DT.16.06.2014,FATURE DT.01.07.2014 |