| Executed | 15.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 226060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Unspecified 182,520 |
| Amount | 182,520 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA KESHILLTAREVE DHE TE K/FSH SIPAS LISTPAGESAVE DHJETOR 2013 |