| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 7126140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 114,000 |
| Amount | 114,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.TRANSPORT NXENESISH , DUSHK - SARANDE DHE KTHIM SIPAS FAT NR.13422917, DATE.18.05.2015,PO NR.13 DT.11.05.2015, |