| Executed | 19.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 6926060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | AGRON PRIFTI / LUSHNJE (K74715401P) |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 267,000 |
| Amount | 267,000 Albanian lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE |