| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 8726060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | NATASHA KADILLARI |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 324,193 |
| Amount | 324,193 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHPENZIME PER INFRASTRUKTUREN BUJQESORE SIPAS U.PROK.NR.60 DT.04.06.2012,FD NR.SERIAL 5971105 |