| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 01726420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 42,859 lekë |
| Invoice description | PAGESE PER SIG SHEND TAT FIER KOMUNA GRESHICE MALLAKASTER |