| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 14926060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | NATASHA KADILLARI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 351,000 |
| Amount | 351,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS U.PROK.NR.18 DT.24.06.2014,FD NR.SERIAL 5971108 |