| Executed | 23.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 8726140012015 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | VASAA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 275,760 |
| Amount | 275,760 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XH.PER LIK.SHPENZIME PER NDRICIM FSHATIT DUSHK SIPAS PO NR.12 DT.08.05.2015 |