| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 66 28120012013 |
| Institution | Komuna Krrabe (3535) 2812001 |
| Beneficiary | FUSHA |
| Branch | Tirane |
| Category | — |
| Amount | 94,400 lekë |
| Invoice description | 602 Komuna krrabe- sherbim pastrimi , kont. nr.422/2 dt.31.12.2012 fat.452 dt.31.03.2013 seria 05713758 up.nr.47 dt.31.12.2012 procedure me negocim pa botim, njof.kont. ligji 9643 dt.20.11.2006 vkm.nr.1 dt.10.01.20001 |