| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3126420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 17,955 lekë |
| Invoice description | PAGESE PER SIG SHOQ TAT FIER KOMUNA GRESHICE MALLAKASTER |