| Executed | 11.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 46 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 8,450 |
| Amount | 8,450 lekë |
| Invoice description | PAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA GRESHICE MALLAKASTER |