| Executed | 05.08.2013 |
|---|---|
| Registered | 28.06.2013 |
| Invoice | 30721630012013 |
| Institution | Bashkia Fushe Kruje (0716) 2163001 |
| Beneficiary | HASTOcI |
| Branch | Kruje |
| Category | — |
| Amount | 2,380,874 lekë |
| Invoice description | sa lik fat nr 33 dt 20.06.2013 nga bashkia f kruje per mbrojtjen nga permbytje e lumit zeze |