| Executed | 02.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 5723850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 397,327 lekë |
| Invoice description | paga Sejgjene Bejzati 025561824 Kom Grekan 2385001 |