| Executed | 08.10.2014 |
|---|---|
| Registered | 07.10.2014 |
| Invoice | 14726060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | TAQO NIÇKA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 72,805 |
| Amount | 72,805 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.SHERBIM KOLAUDIMI PER RRUGET RIK. KRUTJE |