| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 10026140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 229,945 |
| Amount | 229,945 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.KTH.5%GARANCI PUNIMESH PER SHTRIM ME CAKULL.RR.DUSHK-PEQIN SIPAS KONTR.DT.01.07.2013 |