| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 201/26060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 7,150 lekë |
| Invoice description | K.Krutje kom sherbimi per invalidet pjesore shtator 2013 |