| Executed | 06.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 9226060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 1,360,020 |
| Amount | 1,360,020 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.RRUGA E FUSHES NGURREZ E MADHE SIPAS KONTRATE DT.23.06.2014,FATURE 22.07. 2014,SITUACIONIT DHE DOKUMENTACIONIT PERKATES |