| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 14826060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ARQILE BOCI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 310,000 |
| Amount | 310,000 Albanian lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM TRANSPORT DHEU |