| Executed | 03.12.2014 |
|---|---|
| Registered | 03.12.2014 |
| Invoice | 163 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ASI-2A CO |
| Branch | Mallakaster |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 216,000 |
| Amount | 216,000 lekë |
| Invoice description | PAGESE PER ASI-2A CO NGA KOMUNA GRESHICE MALLAKASTER |