| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 17123910012013 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 60,928 lekë |
| Invoice description | paga Kom Labinot Mal 2391001 Nuredin Karaj |