| Executed | 01.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 13126530012013 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | KRAL |
| Branch | Mat |
| Category | — |
| Amount | 369,960 lekë |
| Invoice description | K.Gurre (2653001) Lik. Situac.Dt.05.06.2013"Objekt.Riparim ujesjellsi ' Fat.Nr. 18 Dt.13.06.2013 Urdh.Prok.Nr. 05 Dt.15.05.2013 |