| Executed | 06.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 6423910012013 |
| Institution | Komuna Labinot Mal (0808) 2391001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Elbasan |
| Category | — |
| Amount | 758,811 lekë |
| Invoice description | paga Kom Lab Mal 2391001 Nuredin Karaj |