The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.
| Institution | Payments | Value, lekë |
|---|---|---|
| Komuna Dushk (0922) | 1 | 335,500 |
| Executed | Institution | Expense category | Amount | Invoice |
|---|---|---|---|---|
| 26.10.2012 reg. 23.10.2012 | Komuna Dushk (0922) | no category KOM.DUSHK 2614001 SA XHIROJME PER LIK.MMB.RRUGESH SIPAS SITUACIONIT, FATURES NR SERIAL 0100623 E DOKUMENTACIONIT PERKATES | 335,500 | 15126140012012 |