| Executed | 12.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 4726420012013 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | PAGESE PER AGJENSIA TATIMORE MALLAKASTER PER KOMUNEN GRESHICE MALLAKASTER |