| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 109126060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | NATASHA MYRTAJ |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 5,000 |
| Amount | 5,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.SHERBIM SUPERVIZIONI SIPAS KONTRATES 2015 |