| Executed | 23.08.2012 |
|---|---|
| Registered | 22.08.2012 |
| Invoice | 29521170012012 |
| Institution | Bashkia Krume (1812) 2117001 |
| Beneficiary | LALA |
| Branch | Has |
| Category | — |
| Amount | 17,444,075 lekë |
| Invoice description | 1812 bashkia krume 2117001,sa likujdojme fat 04 date 15.08.2012 situacion nr 8 infrastruktura qytetit faza I |