| Executed | 09.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 19326060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 232,660 lekë |
| Invoice description | K.Krutje cek banke per objekte me qera ,ekip vilejbollit+kom ceku arketar Liri Gjermeni |