| Executed | 06.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 59 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | Paga me kontrate per kohe te kufizuar 2,000 |
| Amount | 2,000 lekë |
| Invoice description | PAGESE NGA KOMUNA GRESHICE MALLAKASTER PER AGJENSINE TATIMORE MALLAKASTER |