| Executed | 15.11.2013 |
|---|---|
| Registered | 11.11.2013 |
| Invoice | 48721630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | GANDI CONSTRUCION |
| Branch | Kruje |
| Category | — |
| Amount | 262,389 lekë |
| Invoice description | sa lik fat nr 18 dt 16.10.2012 nga bashkia f kruje |