| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 23526060012012 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 187,110 lekë |
| Invoice description | K.Krutje paga keshilltare nentor 2012 |