| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 4926420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 38,950 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER |