| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 22026060012012 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | G. P. G. KOMPANI |
| Branch | Lushnje |
| Category | — |
| Amount | 645,090 lekë |
| Invoice description | K.Krutje 5% garanci punimi Rik rruga Depo fier iri - Gjaze |