| Executed | 03.03.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 1526060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 138,000 |
| Amount | 138,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.BL.MATERIALE E SHERBIME PER INFRASTRUKTUREN BUJQESORE SIPAS FAT.NR.11364421 DHE DOKUMENTAC.PERKATES |