| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 24026140012014 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | VAT RUSTAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.FLAMUJ KOMBETAR PER FESTA SIPAS FATURES NENTOR 2014 |