| Executed | 15.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 175 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | EURO OFFICE |
| Branch | Mallakaster |
| Category | Elektricitet 58,560 |
| Amount | 58,560 lekë |
| Invoice description | PAGESE PER EURO OFFICE NGA KOMUNA GRESHICE MALLAKASTER |