| Executed | 09.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 15426420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER NGA KOMUNA GRESHICE MALLAKASTER |