| Executed | 26.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 2326060012014 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ZYRA E PERMBARIMIT / LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 120,000 |
| Amount | 120,000 lekë |
| Invoice description | KOM.KRUTJE 2606001 SA XHIROJME PER LIK.VENDIM GJYQESOR NR.994 DATE 11.10.2007 I GJYKATES SE SHKALLES PARE LUSHNJE |