| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 60 2642001 2014 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Kancelari 6,750 |
| Amount | 6,750 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ NGA KOMUNA GRESHICE MALLAKASTER |