| Executed | 23.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 5426140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 553,224 |
| Amount | 553,224 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.MMB.NDRICIMI RRUGOR SIPAS PO NR.6 DT.24.03.2015 |