| Executed | 16.06.2015 |
|---|---|
| Registered | 12.06.2015 |
| Invoice | 8026060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | BASHKIMI/L |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 250,800 |
| Amount | 250,800 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE SIPAS PO NR.16 DT.30.04.2015 |