| Executed | 27.02.2015 |
|---|---|
| Registered | 26.02.2015 |
| Invoice | 2975026420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Kancelari 29,750 |
| Amount | 29,750 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNA GRESHICE MALLAKASTER |