| Executed | 06.03.2013 |
|---|---|
| Registered | 05.03.2013 |
| Invoice | 3423850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 416,451 lekë |
| Invoice description | paga Kom Grekan Sejgjene Bezati G46025007T |