| Executed | 02.07.2015 |
|---|---|
| Registered | 01.07.2015 |
| Invoice | 8926060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ENFORCEMENT GROUP |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 707,209 |
| Amount | 707,209 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.SHPENZIME PERMBARIMI SIPAS AKTMARREVESHJES NR.42 PROT.DT.12.02.2015 |