| Executed | 25.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 7626140012014 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | VIKTOR MILE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 219,000 |
| Amount | 219,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.TRANSPORT MBETURINA ME U.PROK. NR.03, DT.20.03.2014 FAT NR.01, DT:31.03.2014 |