| Executed | 08.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4026060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 7,200 |
| Amount | 7,200 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE PUNONJ.ME KONTR. SIPAS LISTPAGESAVE JANAR SHKURT 2014 |