| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 6826140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | — |
| Amount | 120,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.TRANSP.SIPAS FATURES MAJ 2012 |