| Executed | 19.03.2015 |
|---|---|
| Registered | 18.03.2015 |
| Invoice | 2226420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ASI-2A CO |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,480 |
| Amount | 96,480 lekë |
| Invoice description | PAGESE PER ASI-2A CO NGA KOMUNA GRESHICE MALLAKASTER |