| Executed | 04.10.2013 |
|---|---|
| Registered | 04.10.2013 |
| Invoice | 14923850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 43,104 lekë |
| Invoice description | paga Kom Grekan 2385001 Sejgjene Bezati 025561824 |