| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 10326140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | XHIMO KLEO |
| Branch | Lushnje |
| Category | — |
| Amount | 143,545 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.EKSKAVATOR SIPAS FATURES JANAR.2013 DHE DOKUMENTACIONIT PERKATES |