| Executed | 03.05.2012 |
|---|---|
| Registered | 27.04.2012 |
| Invoice | 9326060012012 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | G. P. G. KOMPANI |
| Branch | Lushnje |
| Category | — |
| Amount | 17,309,144 lekë |
| Invoice description | K.Krutje lik situacion rruga depo fier i ri - Gjaze |