| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 2523850012012 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 359,227 lekë |
| Invoice description | paga Sejgjene Bezati 025561824 Komuna Grekan |