| Executed | 22.05.2015 |
|---|---|
| Registered | 21.05.2015 |
| Invoice | 6126420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | HAIR SILAJ |
| Branch | Mallakaster |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 96,853 |
| Amount | 96,853 lekë |
| Invoice description | PAGESE PER HAIR SILAJ NGA KOMUNA GRESHICE MALLAKASTER |