| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10226060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | NATASHA KADILLARI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 146,200 |
| Amount | 146,200 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE DHE SHERBIM EMERGJENT , FATURE NR.SERIE 4971112 |