| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 11526060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | LEVIS AURA |
| Branch | Lushnje |
| Category | — |
| Amount | 164,998 lekë |
| Invoice description | K.Krutje lik fature prill, maj,tetor 2011+gusht,shtator,tetor,nentor 2012 |