| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 15526060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | ENGJELL MUSKAJ |
| Branch | Lushnje |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | K.Krutje lik vendim gjyqesor per llogari te ELKOT shpk |