| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 14426060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 241,170 |
| Amount | 241,170 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.GRUMB.,LARGIM,SISTEMIM NE PIKEN E GRUMB.TE MBETJEVE URBANE SIPAS KONTR.DT.28.04.2014,FATURA SHTATOR 2014 |