| Executed | 18.06.2013 |
|---|---|
| Registered | 11.06.2013 |
| Invoice | 23121170012013 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | LALA |
| Branch | Has |
| Category | — |
| Amount | 5,022,560 lekë |
| Invoice description | 1812,bashkia krume 2117001,sa likujdojme fat 22 dt 22.012.2011 per infrastrukturen e qytetit krume |