| Executed | 15.09.2014 |
|---|---|
| Registered | 10.09.2014 |
| Invoice | 12426060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 363,600 |
| Amount | 363,600 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RIPARIM E MMB.SHKOLLA 9VJ.SIPAS U.PROK.NR.24 DT.12.08.2014,FD NR.SERIAL 15277045, |