| Executed | 25.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 4926420012013 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | ELEKTROINVEST |
| Branch | Mallakaster |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | PAGESE PER ELEKTROINVEST SHPK NGA KOMUNA GRESHICE MALLAKASTER |