| Executed | 17.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 189 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ASI-2A CO |
| Branch | Mallakaster |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 69,600 |
| Amount | 69,600 lekë |
| Invoice description | PAGESE PER ASI-2A CO NGA KOMUNA GRESHICE MALLAKASTER |