| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 9926060012012 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | — |
| Amount | 155,657 lekë |
| Invoice description | k.krutje 5%garaci rruga kuksianeve,Arapaj,qosallinjve ,zhym |