| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 13721170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | LALA |
| Branch | Has |
| Category | — |
| Amount | 9,104,474 lekë |
| Invoice description | 1812 SIT NR /2 PER INFRASTUK QYTETIT KRUME BASHKIA KRUME FAT 16 DT 31.10.2011 |