| Executed | 17.06.2015 |
|---|---|
| Registered | 17.06.2015 |
| Invoice | 7426420012015 |
| Institution | Komuna Greshice (0924) 2642001 |
| Beneficiary | MANJOLA LLANAJ |
| Branch | Mallakaster |
| Category | Kancelari 28,840 |
| Amount | 28,840 lekë |
| Invoice description | PAGESE PER MANJOLA LLANAJ FAT.NR.30 DT.10.06.2015 NGA KOMUNA GRESHICE MALLAKASTER |