| Executed | 12.06.2014 |
|---|---|
| Registered | 11.06.2014 |
| Invoice | 7226060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ADEM NURI |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 110,000 |
| Amount | 110,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM SUPERVIZIONI PER NDERT.RR.LIFAJ-FIER I RI DHE PER RIK.RR.NGURREZ E VOGEL KADIPASHAJ SIPAS DOKUMENTAC.PERKATES |