| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 4626060012012 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | — |
| Amount | 33,680 Albanian lekë |
| Invoice description | k.krutje cek punetor me kontrat arketare Liri Gjermeni |