| Executed | 05.06.2013 |
|---|---|
| Registered | 04.06.2013 |
| Invoice | 8423850012013 |
| Institution | Komuna Grekan (0808) 2385001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 430,575 lekë |
| Invoice description | paga Kom Grekan Sejgjene Sejgjene Bezati 025561824 |