| Executed | 06.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 9926060012015 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Lushnje |
| Category | Shpenzime per qiramarrje ambjentesh 27,000 |
| Amount | 27,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XH PER LIK.PER MARRJE OBJEKTI ME QERA SIPAS VKK NR.10 DT.23.01.2015 SIPAS LISTPAGESAVE PER PERIUDHEN JANAR-QERSHOR 2015 |