| Executed | 06.07.2015 |
|---|---|
| Registered | 04.07.2015 |
| Invoice | 8026420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ALEKSANDER BEJDAJ |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 53,600 |
| Amount | 53,600 lekë |
| Invoice description | PAGESE PER ALEKSANDER BEJDAJ NGA KOMUNA GRESHICE MALLAKASTER |