| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 522614001 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | SAZAN GURI |
| Branch | Lushnje |
| Category | Unspecified 180,000 |
| Amount | 180,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.PROJEKT PER STUDIM HIDROLOGJIK PER UJE TE PIJSHEM SIPAS KONTRATE DATE 05.11.2013 |