| Executed | 15.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 426060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Unspecified 7,020 |
| Amount | 7,020 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PAGESA TE KESHILLTAREVE DHE K/FSH SIPAS LISTPAGESAVE DHJETOR 2013 |