| Executed | 07.07.2015 |
|---|---|
| Registered | 06.07.2015 |
| Invoice | 10826060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | UJESJELLESI FSHAT SHA |
| Branch | Lushnje |
| Category | Uje 142,480 |
| Amount | 142,480 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.FATURA TE PRAPAMBETURA TE SHERBIMIT FURNIZIME ME UJE SIPAS AKT RAKORDIMIT |