| Executed | 24.10.2013 |
|---|---|
| Registered | 24.09.2013 |
| Invoice | 40021630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | GANDI CONSTRUCION |
| Branch | Kruje |
| Category | — |
| Amount | 1,761,331 lekë |
| Invoice description | sa lik fat nr 32 dt 5.9.2013 nga bashkia f kruje |