| Executed | 11.01.2013 |
|---|---|
| Registered | 11.01.2013 |
| Invoice | 223850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 399,747 lekë |
| Invoice description | paga Komuna Grekan Sejgjene Bezati 025561824 |