| Executed | 03.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 7226060012013 |
| Institution | Komuna Krutje (0922) 2606001 |
| Beneficiary | PETANI BAILIFF'S OFFICE |
| Branch | Lushnje |
| Category | — |
| Amount | 7,020 lekë |
| Invoice description | K.Krutje lik pjesor detyrim nga paga e Pandeli Toromani ndaj Cez shpernd. |