| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 16323850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 263,340 lekë |
| Invoice description | keshilltar Sejgjene Bezati 025561824 Komuna Grekan |