| Executed | 22.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1126060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ERIDION |
| Branch | Lushnje |
| Category | Unspecified 83,880 |
| Amount | 83,880 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RIPARIM E MMB.SHKOLLA 9VJ."RAKO GJERMENI" SIPAS U.PROK.NR.61 DT.01.10.2013,FD NR.SERIAL 05527707,AKT MARREVESHJE E AKT DOREZIMI. |