| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 19126060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | J O G I |
| Branch | Lushnje |
| Category | — |
| Amount | 321,781 lekë |
| Invoice description | K.Krutje 5% cngurtesim fondi per te dy kishat, Shen Koll+ Shen Todri |