| Executed | 26.03.2015 |
|---|---|
| Registered | 24.03.2015 |
| Invoice | 2826420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Kancelari 40,970 |
| Amount | 40,970 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNA GRESHICE MALLAKASTER |