| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 1323850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 430,658 |
| Amount | 430,658 lekë |
| Invoice description | paga Kom Grekan Sejgjene Bezati 025561824 |