| Executed | 08.09.2014 |
|---|---|
| Registered | 08.09.2014 |
| Invoice | 11826060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 27,000 |
| Amount | 27,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.ANTIGONI GJERMENI,PAGESA PER MARRJE OBJEKTI ME QERA SIPAS VKK NR.11 DT.27.02.2014,URDHER DT 01.08.2014.KONTR.DT.03.01.2014 DHE SIPAS LISTPAGESES |