| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 10026140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | — |
| Amount | 179,400 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.PER SHPENZ.TRANS.SIPAS FATURES NR.06952774 |