| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 23326140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | — |
| Amount | 1,185,300 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.KTH.5% GARANCI PUNIMESH PER PUNIME UJSJELLESI DUSHK SIPAS CERTIFIKATES SE MARRJES PERFUNDIMTARE NE DOREZIM TE PUNIMEVE |