| Executed | 22.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 15426060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | SOKOL MYFTARI |
| Branch | Lushnje |
| Category | Shpenzime gjyqesore 100,000 |
| Amount | 100,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.DETYRIME UJI SIPAS AKT-MARREVESHJE NR.45/2 DATE 03.06.2014 |