| Executed | 25.04.2013 |
|---|---|
| Registered | 25.04.2013 |
| Invoice | 8226140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | RAKIP SKENDERI |
| Branch | Lushnje |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.MMB.OBJ.SPECIFIKEI SIPAS FATURES JANAR 2013 DHE DOKUMENTACIONIT PERKATES |