| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 6226290012012 |
| Institution | Komuna Gruemire (3323) 2629001 |
| Beneficiary | KULLA. |
| Branch | M.Madhe |
| Category | — |
| Amount | 2,580,567 lekë |
| Invoice description | Komuna Gruemire (nd.ujsj.Grude -fushe)fature nr.serie36700895 date 30.07.2009 |