| Executed | 12.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 8526140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbime te tjera 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.NDIHME E MENJEHERESHME SIPAS VKK NR.13, DATE12.05.2015 KONF. PREFEKTIT NR.385/1,DATE.28.05.2015 |