| Executed | 15.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 12326060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 102,000 |
| Amount | 102,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RIPARIM E MMB.LAPIDARE SIPAS U.PROK.NR23 DT.12.08.2014,FD NR.SERIAL 15277046 |