| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 22126060012012 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | — |
| Amount | 1,904,940 lekë |
| Invoice description | K.Krutje situac punimi rruga nga shtepF.Sulko-krutje siperme |