| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 16926420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 7,800 lekë |
| Invoice description | PAGESE PER DREJTORINE TAT FIER KOMUNA GRESHICE MALLAKASTER |