| Executed | 16.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 326060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Unspecified 3,600 |
| Amount | 3,600 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTRATE SIPAS LISTPAGESAVE DHJETOR 2013 |