| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 140/13921170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | LALA |
| Branch | Has |
| Category | — |
| Amount | 25,674,798 lekë |
| Invoice description | 1812 bashkia krume 2117001,infrastruktura qytetit sit 3,6 date 10.11.2011. |