| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 1582117001201 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | LALA |
| Branch | Has |
| Category | — |
| Amount | 11,398,769 lekë |
| Invoice description | 1812 SIT NR /7 PER INFRASTUK QYTETIT KRUME BASHKIA KRUME FAT 16 DT 31.10.2011 |