| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 11726060012012 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | NATASHA KADILLARI |
| Branch | Lushnje |
| Category | — |
| Amount | 253,692 lekë |
| Invoice description | k.kRUTJE lik fature per infrastrukturen bujqesore |