| Executed | 28.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 9826140012014 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | TOMOR DERVISHI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 375,220 |
| Amount | 375,220 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.DHE TRANSPORT CAKULLI SIPAS DOKUMENTACIONIT PRILL,MAJ 2014 |