| Executed | 20.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 109 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ELEKTROINVEST |
| Branch | Mallakaster |
| Category | Subvencione per diference cmimi per furnizimin me uje te pijshem 168,000 |
| Amount | 168,000 lekë |
| Invoice description | PAGESE PER ELEKTROINVEST NGA KOMUNA GRESHICE MALLAKASTER |