| Executed | 24.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 16226060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 3,600 lekë |
| Invoice description | K.Krutje punetor me kontrat paga shtator |