| Executed | 06.03.2015 |
|---|---|
| Registered | 03.03.2015 |
| Invoice | 302606012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 128,636 |
| Amount | 128,636 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIM PASTRIMI SIPAS KONTR.SHT.DT.31.12.2014 |