| Executed | 30.06.2015 |
|---|---|
| Registered | 30.06.2015 |
| Invoice | 8726060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | BASHKIMI/L |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 300,252 |
| Amount | 300,252 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIMI PER TRANSPORT DHEU ME AUTO SIPAS PO NR.19 DT.05.06.2015 |