| Executed | 14.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 2326420012013 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 592 lekë |
| Invoice description | PAGESE PER AGJENCINE TATIMORE MALLAKASTERPER NGA KOMUNA GRESHICE MALLAKASTER |