| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 12126060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ELVIRA GOGA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 153,600 |
| Amount | 153,600 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.BL.PAJISJE.SIPAS U.PROK.NR.25 DT.12.08.2014 |