| Executed | 30.04.2015 |
|---|---|
| Registered | 28.04.2015 |
| Invoice | 5526060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ED & OL KONSTRUKSION |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 190,800 |
| Amount | 190,800 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.MMB.SHKOLLA SIPAS PO NR.8 DT.09.04.2015 |