| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 5726060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 4,500 |
| Amount | 4,500 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGA PER PUNTORE ME KONTRATE SIPAS LISTPAGESAVE PRILL 2014 |