| Executed | 08.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 7423850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 60,000 Albanian lekë |
| Invoice description | Komuna Grekan paga Sejgjene Bezati,025561824 |