| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 20826060012012 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | — |
| Amount | 518,894 lekë |
| Invoice description | K.Krutje siuac punimi rruga nga pallati -shtepia e F.Gjermeni |