| Executed | 02.07.2015 |
|---|---|
| Registered | 02.07.2015 |
| Invoice | 10626140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 7,800 |
| Amount | 7,800 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.SHERBIM SUPERVIZIONI PER RR.DUSHK PEQIN SIPAS KONTR.NR.238 DT.27.08.2014 |