| Executed | 09.04.2012 |
|---|---|
| Registered | 14.03.2012 |
| Invoice | 5126420012012 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | — |
| Amount | 16,055 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNA GRESHICE MALLAKASTER |