| Executed | 10.05.2013 |
|---|---|
| Registered | 06.05.2013 |
| Invoice | 8726060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | — |
| Amount | 213,840 lekë |
| Invoice description | K.Krutje paga keshilltare +transport nxenesish |