| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 10926060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | AGRON TOROMENI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 45,000 |
| Amount | 45,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.SHPENZ.PER INFRASTRUKTUREN BUJQESORE SIPAS PO NR.17 DT.17.02.2012 |