| Executed | 09.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3226060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | JOEHOPE |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 349,200 |
| Amount | 349,200 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.SISTEMIM RRUGESH DHEU |