| Executed | 18.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 191 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | HAIR SILAJ |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 81,000 |
| Amount | 81,000 lekë |
| Invoice description | PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER |