| Executed | 05.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 11826060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | — |
| Amount | 566,865 lekë |
| Invoice description | K.Krutje lik sit Shtepia e Qemal strefi- Ura e zonjes krutje e poshtme |