| Executed | 11.03.2014 |
|---|---|
| Registered | 11.03.2014 |
| Invoice | 2123850012014 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | Unspecified 431,546 |
| Amount | 431,546 lekë |
| Invoice description | paga Kom Grekan Sejgjene Bezati 025561824 |