| Executed | 11.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 3423920012013 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Elbasan |
| Category | — |
| Amount | 446,108 lekë |
| Invoice description | Paga Komuna Labinot-Fushe Elbasan Mehmet Baroti G20205287C |