| Executed | 18.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 58621630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | GANDI CONSTRUCION |
| Branch | Kruje |
| Category | — |
| Amount | 450,384 lekë |
| Invoice description | sa lik fat nr 37 dt 6.12.2013 nga bashkia f kruje |