| Executed | 17.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 5026060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ENIAN GJEKA |
| Branch | Lushnje |
| Category | Sherbime telefonike 8,600 |
| Amount | 8,600 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.BL.SHERBIM INTERNETI |