| Executed | 30.03.2012 |
|---|---|
| Registered | 14.03.2012 |
| Invoice | 4626420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNA GRESHICE MALLAKASTER |