| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 15026420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 15,600 lekë |
| Invoice description | PAGESE PER DREJT. TAT. FIER KOMUNA GRESHICE MALLAKASTER |