| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 19126060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 66,870 |
| Amount | 66,870 Albanian lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PER SA DHENE GABIMISHT ME PAK NE URDHER SHPENZIM NR.157 DT.17.12.2014 KU ESHTE LIK.MMB.RRUGE SIPAS U.PROK.NR.8 DT.23.10.2014,FD NR.SERIAL 19337604 (MBAJTUR JO 5% POR GABIMISHT 20%) |