| Executed | 18.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 18226060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ARQILE BOCI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 392,314 |
| Amount | 392,314 Albanian lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.EMERGJENCA CIVILE |