| Executed | 15.11.2013 |
|---|---|
| Registered | 06.11.2013 |
| Invoice | 491/121630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | GJOKA KONSTRUKSION |
| Branch | Kruje |
| Category | — |
| Amount | 2,900,000 lekë |
| Invoice description | sa lik fat nr 5 dt 28.02.2013 nga bashkia f kruje |