| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7426420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | DEGA TATIMEVE |
| Branch | Mallakaster |
| Category | — |
| Amount | 25,035 lekë |
| Invoice description | PAGESE PER D.R.TATIMEVE FIER KOMUNA GRESHICE MALLAKASTER |