| Executed | 26.06.2015 |
|---|---|
| Registered | 24.06.2015 |
| Invoice | 9426140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | NEIM LILA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 78,200 |
| Amount | 78,200 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.BL.MATERIALE SIPAS PO NR.17 DT.05.06.2015 |