| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 18926420012013 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 1,972 lekë |
| Invoice description | PAGESE PER AGJENCINE TATIMORE MALLAKASTERPER KOMUNEN GRESHICE MALLAKASTER |