| Executed | 15.01.2014 |
|---|---|
| Registered | 13.01.2014 |
| Invoice | 526060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Lushnje |
| Category | Unspecified 81,425 |
| Amount | 81,425 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE DHJETOR 2013 |