| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 3928120012015 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | Sherbime te pastrimit dhe gjelberimit 259,891 |
| Amount | 259,891 lekë |
| Invoice description | 2812001 Komuna Krrabe,lik sherb pastrimi ,vazhd kontr 270/1 dt 30.5.2014,sit dhjetor 2014,fat 265 dt 02.4.2015 seri 05713598 |