| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 105/126060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 180,000 |
| Amount | 180,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.KOMPJ.SIPAS U.PROK.NR.9 DT.24.04.2014,FD NR.SERIAL 7155013, |